|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADRAON
|
UP-56-004-027-001/25
(JAMUVARI)
|
3156004000NRG24180520230055869
|
18/05/2023
|
INDRESH
|
3156004WL005279
|
INDRESH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931126
|
|
INDRESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-027-001/333
(JAMUVARI)
|
3156004000NRG24180520230055870
|
18/05/2023
|
SAROJANI
|
3156004WL005279
|
SAROJANI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931091
|
|
RAJENDRA CHAUHAN $ SAROJINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-027-001/369
(JAMUVARI)
|
3156004000NRG24180520230055871
|
18/05/2023
|
KUSUM
|
3156004WL005279
|
KUSUM
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931088
|
|
KUSUM WO RAMASAMUJH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-027-001/369
(JAMUVARI)
|
3156004000NRG24180520230055872
|
18/05/2023
|
RAMSAMUJH
|
3156004WL005279
|
RAMSAMUJH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931092
|
|
MR RAM SAMUJH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-027-001/383
(JAMUVARI)
|
3156004000NRG24180520230055873
|
18/05/2023
|
shanti
|
3156004WL005279
|
shanti
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931100
|
|
SHANTI DEVI WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-027-001/451
(JAMUVARI)
|
3156004000NRG24180520230055874
|
18/05/2023
|
RAJAMATIYA
|
3156004WL005279
|
RAJAMATIYA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931090
|
|
HARILAL & RAJMATIYA S/O PATI RAJ CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-027-004/204
(JAMUVARI)
|
3156004000NRG24180520230055875
|
18/05/2023
|
SUMEETRA
|
3156004WL005279
|
SUMEETRA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931102
|
|
SUMEETRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-027-004/205
(JAMUVARI)
|
3156004000NRG24180520230055876
|
18/05/2023
|
PRAHALAD
|
3156004WL005279
|
PRAHALAD
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931098
|
|
PRAHLAD CHAUHAN S O CHATTARDAR
|
BANK OF BARODA(606985)
|
|
9
|
BADRAON
|
UP-56-004-027-004/326
(JAMUVARI)
|
3156004000NRG24180520230055877
|
18/05/2023
|
JAGADISH CHAUHAN
|
3156004WL005279
|
JAGADISH CHAUHAN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931089
|
|
JAGDEESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-027-004/377
(JAMUVARI)
|
3156004000NRG24180520230055878
|
18/05/2023
|
RAMBACHAN
|
3156004WL005279
|
RAMBACHAN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820931116
|
|
RAMBACHAN CHAUHAN S/O PALAKDHARI CHAU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-027-004/436
(JAMUVARI)
|
3156004000NRG24180520230055879
|
18/05/2023
|
RAJESH
|
3156004WL005279
|
RAJESH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931104
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-027-004/436
(JAMUVARI)
|
3156004000NRG24180520230055880
|
18/05/2023
|
URMILA DEVI
|
3156004WL005279
|
URMILA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931103
|
|
URMILA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-027-004/452
(JAMUVARI)
|
3156004000NRG24180520230055881
|
18/05/2023
|
MANSHA
|
3156004WL005279
|
MANSHA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931099
|
|
BYASMUNI CHAUHAN AND MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-027-004/480
(JAMUVARI)
|
3156004000NRG24180520230055882
|
18/05/2023
|
SUBHAVATI
|
3156004WL005279
|
SUBHAVATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931123
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-027-004/481
(JAMUVARI)
|
3156004000NRG24180520230055883
|
18/05/2023
|
BAKELAL
|
3156004WL005279
|
BAKELAL
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931093
|
|
BAKELAL S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-027-004/481
(JAMUVARI)
|
3156004000NRG24180520230055884
|
18/05/2023
|
SHASHIKLA
|
3156004WL005279
|
SHASHIKLA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931114
|
|
SHASHIKALA DEVI W/O BANKELAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-027-004/485
(JAMUVARI)
|
3156004000NRG24180520230055886
|
18/05/2023
|
SUGIYA DEVI
|
3156004WL005279
|
SUGIYA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931101
|
|
SUGIYA DEVI W/O JHARKHANDE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-027-004/490
(JAMUVARI)
|
3156004000NRG24180520230055887
|
18/05/2023
|
MUNNA CHAUHAN
|
3156004WL005279
|
MUNNA CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931095
|
|
MUNNA CHAUHAN S/O SRI SARVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-027-004/490
(JAMUVARI)
|
3156004000NRG24180520230055888
|
18/05/2023
|
PRABHA
|
3156004WL005279
|
PRABHA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931115
|
|
PRABHA DEVI W/O MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-027-004/493
(JAMUVARI)
|
3156004000NRG24180520230055889
|
18/05/2023
|
KHARPATI
|
3156004WL005279
|
KHARPATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931124
|
|
KHARPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-027-004/496
(JAMUVARI)
|
3156004000NRG24180520230055891
|
18/05/2023
|
KANCHAN DEVI
|
3156004WL005279
|
KANCHAN DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931096
|
|
KANCHAN DEVI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-027-004/496
(JAMUVARI)
|
3156004000NRG24180520230055890
|
18/05/2023
|
RAVINDRA CHAUHAN
|
3156004WL005279
|
RAVINDRA CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931117
|
|
RAVINDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-027-004/498
(JAMUVARI)
|
3156004000NRG24180520230055892
|
18/05/2023
|
RADHE CHAUHAN
|
3156004WL005279
|
RADHE CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931097
|
|
RADHE CHOUHAN S/O SHAMBHU CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-027-004/499
(JAMUVARI)
|
3156004000NRG24180520230055893
|
18/05/2023
|
RANDHIR CHAUHAN
|
3156004WL005279
|
RANDHIR CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931094
|
|
RANDHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-027-004/500
(JAMUVARI)
|
3156004000NRG24180520230055894
|
18/05/2023
|
ABHIMANYU
|
3156004WL005279
|
ABHIMANYU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931122
|
|
ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-027-004/504
(JAMUVARI)
|
3156004000NRG24180520230055895
|
18/05/2023
|
GIRAJA DEVI
|
3156004WL005279
|
GIRAJA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931110
|
|
GIRJA WO RAMNAYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-027-004/507
(JAMUVARI)
|
3156004000NRG24180520230055897
|
18/05/2023
|
ARUN KUMAR
|
3156004WL005279
|
ARUN KUMAR
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931113
|
|
ARUN KUMAR SO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-027-004/508
(JAMUVARI)
|
3156004000NRG24180520230055899
|
18/05/2023
|
LALITA
|
3156004WL005279
|
LALITA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931118
|
|
LALITA DO VIDHICHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-027-004/508
(JAMUVARI)
|
3156004000NRG24180520230055898
|
18/05/2023
|
SONOO
|
3156004WL005279
|
SONOO
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931105
|
|
SONU SO RAMNAVAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-027-004/510
(JAMUVARI)
|
3156004000NRG24180520230055900
|
18/05/2023
|
CHANDMATI
|
3156004WL005279
|
CHANDMATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931120
|
|
MRS CHAND MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-027-004/515
(JAMUVARI)
|
3156004000NRG24180520230055901
|
18/05/2023
|
MAKARDHWAJ
|
3156004WL005279
|
MAKARDHWAJ
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931119
|
|
MAKARADHWAJ SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-027-004/529
(JAMUVARI)
|
3156004000NRG24180520230055902
|
18/05/2023
|
BECHAN BHARATI
|
3156004WL005279
|
BECHAN BHARATI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931106
|
|
BECHAN BHARTI SO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-027-004/545
(JAMUVARI)
|
3156004000NRG24180520230055903
|
18/05/2023
|
REENA DEVI
|
3156004WL005279
|
REENA DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931109
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-027-004/547
(JAMUVARI)
|
3156004000NRG24180520230055904
|
18/05/2023
|
VINDRESH CHAUHAN
|
3156004WL005279
|
VINDRESH CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931129
|
|
VINDRESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-027-004/550
(JAMUVARI)
|
3156004000NRG24180520230055905
|
18/05/2023
|
BRIJESH CHAUHAN
|
3156004WL005279
|
BRIJESH CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Rejected
|
24/05/2023
|
|
1820931121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BADRAON
|
UP-56-004-027-004/552
(JAMUVARI)
|
3156004000NRG24180520230055908
|
18/05/2023
|
HIMANSHU
|
3156004WL005279
|
HIMANSHU
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931108
|
|
HIMANSHU SO BHARATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-027-004/552
(JAMUVARI)
|
3156004000NRG24180520230055907
|
18/05/2023
|
MUKESH KUMAR CHAUHAN
|
3156004WL005279
|
MUKESH KUMAR CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931112
|
|
MUKESH CHAUHAN SO BHARAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-027-004/562
(JAMUVARI)
|
3156004000NRG24180520230055909
|
18/05/2023
|
RAMASHISH
|
3156004WL005279
|
RAMASHISH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931111
|
|
ASHISH SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-066-004/556
(JAMUVARI)
|
3156004000NRG24180520230055910
|
18/05/2023
|
PAWAN
|
3156004WL005279
|
PAWAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931128
|
|
PAWAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-066-004/557
(JAMUVARI)
|
3156004000NRG24180520230055911
|
18/05/2023
|
RAVI
|
3156004WL005279
|
RAVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931125
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-066-004/558
(JAMUVARI)
|
3156004000NRG24180520230055912
|
18/05/2023
|
RAMASHRAY CHAUHAN
|
3156004WL005279
|
RAMASHRAY CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931127
|
|
RAMASHRAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADRAON
|
UP-56-004-066-004/560
(JAMUVARI)
|
3156004000NRG24180520230055913
|
18/05/2023
|
DEEPAK
|
3156004WL005279
|
DEEPAK
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931107
|
|
DEEPAK SO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
43
|
BADRAON
|
UP-56-004-027-004/551
(JAMUVARI)
|
3156004000NRG24180520230055906
|
18/05/2023
|
PUSHI
|
3156004WL005279
|
PUSHI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820931130
|
|
PUSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136160
|
136160
|
|
|
|
|
|
|
|