|
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-56-004-059-001/0072
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336233
|
23/11/2023
|
AFSANA
|
3156004WL024981
|
AFSANA
|
00415
|
SBIN0012996
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670438338
|
|
MRS AFAYESANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-059-001/0006
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336222
|
23/11/2023
|
NANDLAL
|
3156004WL024981
|
NANDLAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438352
|
|
NAND LAL GOKUL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-059-001/0008
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336223
|
23/11/2023
|
LAXMAN
|
3156004WL024981
|
LAXMAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438342
|
|
LAKSHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-059-001/0011
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336224
|
23/11/2023
|
RAMDAS
|
3156004WL024981
|
RAMDAS
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438349
|
|
MR RAMDARASH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-059-001/0029
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336225
|
23/11/2023
|
CHANDI
|
3156004WL024981
|
CHANDI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438339
|
|
CHANDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-059-001/0037
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336226
|
23/11/2023
|
NOUMI
|
3156004WL024981
|
NOUMI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438351
|
|
NOUMI CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-059-001/0047
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336227
|
23/11/2023
|
LALMAN
|
3156004WL024981
|
LALMAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438355
|
|
LALMAN S/O KHERBHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-059-001/0048
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336228
|
23/11/2023
|
SURESH
|
3156004WL024981
|
SURESH
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438350
|
|
SURESH MAHABAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-059-001/0054
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336229
|
23/11/2023
|
IMRAN AHMED
|
3156004WL024981
|
IMRAN AHMED
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438341
|
|
IMRAN AHMED S/O ABDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-059-001/0057
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336230
|
23/11/2023
|
SRI KISUN
|
3156004WL024981
|
SRI KISUN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670438346
|
|
SRI KISUN S/O MAHAWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-059-001/0059
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336231
|
23/11/2023
|
RAMPREET
|
3156004WL024981
|
RAMPREET
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438345
|
|
RAMPRIT YADAV S/O CHANDRAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-059-001/0065
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336232
|
23/11/2023
|
SUMAN
|
3156004WL024981
|
SUMAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438363
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-059-001/127
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336234
|
23/11/2023
|
GULPATIYA
|
3156004WL024981
|
GULPATIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438359
|
|
GUL PATIYA WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-059-001/159
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336235
|
23/11/2023
|
SHEELA
|
3156004WL024981
|
SHEELA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438356
|
|
SHEELA WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-059-001/185
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336236
|
23/11/2023
|
BRIJBHUSHAN
|
3156004WL024981
|
BRIJBHUSHAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438358
|
|
BRIJBHUSHAN SO KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-059-001/201
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336238
|
23/11/2023
|
RUKSANA
|
3156004WL024981
|
RUKSANA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438362
|
|
ROOKSHANA WO YASIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-059-001/204
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336239
|
23/11/2023
|
SURSATI DEVI
|
3156004WL024981
|
SURSATI DEVI
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438340
|
|
SURSATI DEVI W/O KHARBHAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-059-001/208
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336240
|
23/11/2023
|
RAJESH
|
3156004WL024981
|
RAJESH
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438353
|
|
RAJESH YADAV SO SHUKHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-059-001/215
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336241
|
23/11/2023
|
RAMANAND
|
3156004WL024981
|
RAMANAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438361
|
|
RAMANAND SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-059-001/216
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336242
|
23/11/2023
|
REENA
|
3156004WL024981
|
REENA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438347
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-059-001/25
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336243
|
23/11/2023
|
JITENDRA
|
3156004WL024981
|
JITENDRA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438354
|
|
JITENDRA NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADRAON
|
UP-56-004-059-001/3
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336244
|
23/11/2023
|
RAMDHYAN
|
3156004WL024981
|
RAMDHYAN
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438348
|
|
RAMDHYAN S/O MAHABAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-059-001/30
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336245
|
23/11/2023
|
MAGARU PRASAD GOND
|
3156004WL024981
|
MAGARU PRASAD GOND
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438343
|
|
MAGARU PRASAD GOND S/O SRI RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-059-001/314
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336246
|
23/11/2023
|
DESHRAJ
|
3156004WL024981
|
DESHRAJ
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670438360
|
|
DESHRAJ S/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-059-001/42
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336247
|
23/11/2023
|
VASIM AHMAD
|
3156004WL024981
|
VASIM AHMAD
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670438357
|
|
VASEEM AHMED NASEEM
|
BANK OF BARODA(606985)
|
|
26
|
BADRAON
|
UP-56-004-059-001/78
(SABARHAD VIRAICHA)
|
3156004000NRG24231120230336248
|
23/11/2023
|
NAGENDRA YADAV
|
3156004WL024981
|
NAGENDRA YADAV
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670438344
|
|
NAGENDRA YADAV S/O SREE MOTI CHANDRA YAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|