|
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-56-004-055-003/127
(SARBASPUR)
|
3156004000NRG24060120240390960
|
06/01/2024
|
LACHAND
|
3156004WL029000
|
LACHAND
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796422
|
|
LALCHAND AND RAMOUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-055-002/0056
(SARBASPUR)
|
3156004000NRG24060120240390940
|
06/01/2024
|
Sanjoo Devi
|
3156004WL029000
|
Sanjoo Devi
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796431
|
|
SANJOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-055-003/0003
(SARBASPUR)
|
3156004000NRG24060120240390941
|
06/01/2024
|
RAM VRICHHA
|
3156004WL029000
|
RAM VRICHHA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796416
|
|
RAMVRIKSHA S/O JHINAKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-055-003/0006
(SARBASPUR)
|
3156004000NRG24060120240390942
|
06/01/2024
|
DHARMAWATI
|
3156004WL029000
|
DHARMAWATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796413
|
|
DHARMAWATI WO SHAILANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-055-003/0012
(SARBASPUR)
|
3156004000NRG24060120240390943
|
06/01/2024
|
PHOOLMATI DEVI
|
3156004WL029000
|
PHOOLMATI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796423
|
|
PHOOLMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-055-003/0015
(SARBASPUR)
|
3156004000NRG24060120240390945
|
06/01/2024
|
GAMA DEVI
|
3156004WL029000
|
GAMA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796428
|
|
GAMA W/O RAM BHAROSHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-055-003/0015
(SARBASPUR)
|
3156004000NRG24060120240390944
|
06/01/2024
|
RAM BHAROS
|
3156004WL029000
|
RAM BHAROS
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796402
|
|
GAMA DEVI W/O RAM BHAROSH & RAM BHAROSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-055-003/0055
(SARBASPUR)
|
3156004000NRG24060120240390946
|
06/01/2024
|
GHURAHOO RAM
|
3156004WL029000
|
GHURAHOO RAM
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912796417
|
|
GHURAHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-055-003/0058
(SARBASPUR)
|
3156004000NRG24060120240390948
|
06/01/2024
|
KISHAMATI DEVI
|
3156004WL029000
|
KISHAMATI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796404
|
|
KISMATI DEVI W/O RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-055-003/0058
(SARBASPUR)
|
3156004000NRG24060120240390947
|
06/01/2024
|
RAMESH
|
3156004WL029000
|
RAMESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796407
|
|
RAMESH S/O DAHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-055-003/0070
(SARBASPUR)
|
3156004000NRG24060120240390949
|
06/01/2024
|
MEWATI DEVI
|
3156004WL029000
|
MEWATI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796401
|
|
MEWATI DEVI W/O KHARBHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-055-003/0075
(SARBASPUR)
|
3156004000NRG24060120240390950
|
06/01/2024
|
DULARE RAM
|
3156004WL029000
|
DULARE RAM
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796421
|
|
DULARE RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-055-003/0076
(SARBASPUR)
|
3156004000NRG24060120240390951
|
06/01/2024
|
MEERA DEVI
|
3156004WL029000
|
MEERA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796430
|
|
MEERA DEVI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-055-003/0089
(SARBASPUR)
|
3156004000NRG24060120240390952
|
06/01/2024
|
LAMATI
|
3156004WL029000
|
LAMATI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796412
|
|
Ms. LALMATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BADRAON
|
UP-56-004-055-003/0109
(SARBASPUR)
|
3156004000NRG24060120240390953
|
06/01/2024
|
VINOD
|
3156004WL029000
|
VINOD
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796396
|
|
VINOD S/O DAHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-055-003/100
(SARBASPUR)
|
3156004000NRG24060120240390954
|
06/01/2024
|
MAHENDRA
|
3156004WL029000
|
MAHENDRA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796408
|
|
MAHENDRA S/O LAXSHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-055-003/100
(SARBASPUR)
|
3156004000NRG24060120240390955
|
06/01/2024
|
URMILA
|
3156004WL029000
|
URMILA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796410
|
|
URMILA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-055-003/112
(SARBASPUR)
|
3156004000NRG24060120240390956
|
06/01/2024
|
DHAMU RAM
|
3156004WL029000
|
DHAMU RAM
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912796400
|
|
DHAMU RAM S/O JHHAKARI RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-055-003/117
(SARBASPUR)
|
3156004000NRG24060120240390957
|
06/01/2024
|
PRAMILA DEVI
|
3156004WL029000
|
PRAMILA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796406
|
|
PRAMILA DEVI W/O RANGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-055-003/122
(SARBASPUR)
|
3156004000NRG24060120240390958
|
06/01/2024
|
LAUTAN
|
3156004WL029000
|
LAUTAN
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796409
|
|
LAUTAN S/O SUBACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-055-003/122
(SARBASPUR)
|
3156004000NRG24060120240390959
|
06/01/2024
|
VIDYAVATI PRAJAPATI
|
3156004WL029000
|
VIDYAVATI PRAJAPATI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796419
|
|
VIDYAVATI DEVI W O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-055-003/127
(SARBASPUR)
|
3156004000NRG24060120240390961
|
06/01/2024
|
GYANTI
|
3156004WL029000
|
GYANTI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796420
|
|
GYANTI WO VIDHICHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-055-003/131
(SARBASPUR)
|
3156004000NRG24060120240390962
|
06/01/2024
|
RAJ KUMAR
|
3156004WL029000
|
RAJ KUMAR
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796405
|
|
RAJ KUMAR S/O-SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-055-003/140
(SARBASPUR)
|
3156004000NRG24060120240390963
|
06/01/2024
|
SHOSHILA
|
3156004WL029000
|
SHOSHILA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796399
|
|
Ms. SHUSHILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BADRAON
|
UP-56-004-055-003/141
(SARBASPUR)
|
3156004000NRG24060120240390964
|
06/01/2024
|
DHARMRAJ
|
3156004WL029000
|
DHARMRAJ
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796418
|
|
DHARMRAJ S/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-055-003/152
(SARBASPUR)
|
3156004000NRG24060120240390965
|
06/01/2024
|
HARIPRAKASH
|
3156004WL029000
|
HARIPRAKASH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796415
|
|
HARIPRAKASH S/O SHAHBALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-055-003/172
(SARBASPUR)
|
3156004000NRG24060120240390966
|
06/01/2024
|
kalpana
|
3156004WL029000
|
kalpana
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912796425
|
|
KALPANA W/O RAM BILAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-055-003/187
(SARBASPUR)
|
3156004000NRG24060120240390967
|
06/01/2024
|
DINESH GOND
|
3156004WL029000
|
DINESH GOND
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796429
|
|
DINESH GOND
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-055-003/201
(SARBASPUR)
|
3156004000NRG24060120240390968
|
06/01/2024
|
HARILAL VISHWAKRRMA
|
3156004WL029000
|
HARILAL VISHWAKRRMA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912796411
|
|
HARILAL VISWAKARMA S/O SH SUKHARI & SMT
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-055-003/206
(SARBASPUR)
|
3156004000NRG24060120240390969
|
06/01/2024
|
SAREM PRASAD
|
3156004WL029000
|
SAREM PRASAD
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796398
|
|
SARAM PRASAD S/O CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-055-003/212
(SARBASPUR)
|
3156004000NRG24060120240390970
|
06/01/2024
|
GAMALI
|
3156004WL029000
|
GAMALI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796426
|
|
GAMALI W/O LALAMUNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-055-003/213
(SARBASPUR)
|
3156004000NRG24060120240390971
|
06/01/2024
|
PREMLATA
|
3156004WL029000
|
PREMLATA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796434
|
|
PREMLATA WO RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-055-003/239
(SARBASPUR)
|
3156004000NRG24060120240390972
|
06/01/2024
|
raghvendra
|
3156004WL029000
|
raghvendra
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796414
|
|
Mr. RAGHVENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
34
|
BADRAON
|
UP-56-004-055-003/250
(SARBASPUR)
|
3156004000NRG24060120240390973
|
06/01/2024
|
NIRMALA DEVI
|
3156004WL029000
|
NIRMALA DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796427
|
|
NIRMALA DEVI WO JAI KISUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-055-003/256
(SARBASPUR)
|
3156004000NRG24060120240390974
|
06/01/2024
|
JIUTI DEVI
|
3156004WL029000
|
JIUTI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796424
|
|
JYUTI DEVI WO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-055-003/26
(SARBASPUR)
|
3156004000NRG24060120240390975
|
06/01/2024
|
MANTI DEVI
|
3156004WL029000
|
MANTI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796403
|
|
MANTI DEVI W/O JEET BANDHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-055-003/268
(SARBASPUR)
|
3156004000NRG24060120240390976
|
06/01/2024
|
SHILA
|
3156004WL029000
|
SHILA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796433
|
|
SHEELA DEVI W/O-RAM ANUJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-055-003/303
(SARBASPUR)
|
3156004000NRG24060120240390977
|
06/01/2024
|
mira
|
3156004WL029000
|
mira
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912796432
|
|
MEERA DEVI WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-055-003/309
(SARBASPUR)
|
3156004000NRG24060120240390978
|
06/01/2024
|
KATWARU
|
3156004WL029000
|
KATWARU
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912796397
|
|
KATWARU SHARMA S/O BALDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|