|
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-56-004-009-001/0051
(BELBHADRA PUR)
|
3156004000NRG24250920230294796
|
25/09/2023
|
LALLAN
|
3156004WL018844
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941690
|
|
LALLAN SO GAJADHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-009-001/0054
(BELBHADRA PUR)
|
3156004000NRG24250920230294798
|
25/09/2023
|
NAVI
|
3156004WL018844
|
NAVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941692
|
|
NAVI S/O HUSAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-009-001/0070
(BELBHADRA PUR)
|
3156004000NRG24250920230294799
|
25/09/2023
|
SATISH CHAND
|
3156004WL018844
|
SATISH CHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941691
|
|
SATISH CHAND S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-009-001/0040
(BELBHADRA PUR)
|
3156004000NRG24250920230294795
|
25/09/2023
|
RAM VISHUN
|
3156004WL018844
|
RAM VISHUN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941701
|
|
RAM VISHUN CHAUHAN S/O MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-009-001/0053
(BELBHADRA PUR)
|
3156004000NRG24250920230294797
|
25/09/2023
|
NAJARU
|
3156004WL018844
|
NAJARU
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941698
|
|
NAJARU S/O SHRI BECHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-009-001/0083
(BELBHADRA PUR)
|
3156004000NRG24250920230294800
|
25/09/2023
|
INDRAVATI DEVI
|
3156004WL018844
|
INDRAVATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941686
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-009-001/0090
(BELBHADRA PUR)
|
3156004000NRG24250920230294801
|
25/09/2023
|
SUKHU CHOUHAN
|
3156004WL018844
|
SUKHU CHOUHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941696
|
|
SUKHU CHOUHAN S/O SIV NANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-009-001/118
(BELBHADRA PUR)
|
3156004000NRG24250920230294802
|
25/09/2023
|
SAVITA
|
3156004WL018844
|
SAVITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941694
|
|
BAIJNATH SO PARSOTIM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-009-001/164
(BELBHADRA PUR)
|
3156004000NRG24250920230294803
|
25/09/2023
|
SHANTI
|
3156004WL018844
|
SHANTI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941695
|
|
CHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-009-001/295
(BELBHADRA PUR)
|
3156004000NRG24250920230294804
|
25/09/2023
|
CHHOTAI
|
3156004WL018844
|
CHHOTAI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941700
|
|
CHHOTAI YADAV S/O TAPESI YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-009-001/302
(BELBHADRA PUR)
|
3156004000NRG24250920230294805
|
25/09/2023
|
TETARI
|
3156004WL018844
|
TETARI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941688
|
|
TETRI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-009-001/314
(BELBHADRA PUR)
|
3156004000NRG24250920230294806
|
25/09/2023
|
ISRAWATI
|
3156004WL018844
|
ISRAWATI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941687
|
|
ISRAVATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-009-001/400
(BELBHADRA PUR)
|
3156004000NRG24250920230294807
|
25/09/2023
|
MOTICHAND YADAV
|
3156004WL018844
|
MOTICHAND YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941699
|
|
MOTICHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-009-001/436
(BELBHADRA PUR)
|
3156004000NRG24250920230294808
|
25/09/2023
|
DURGAVATI DEVI
|
3156004WL018844
|
DURGAVATI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941693
|
|
DURGAVATI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-009-001/478
(BELBHADRA PUR)
|
3156004000NRG24250920230294810
|
25/09/2023
|
KAMLESH KUMAR
|
3156004WL018844
|
KAMLESH KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941697
|
|
KAMLESH KUMAR YADAV S/O SRI DASHRATH YAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-009-001/492
(BELBHADRA PUR)
|
3156004000NRG24250920230294811
|
25/09/2023
|
RAMDARASH
|
3156004WL018844
|
RAMDARASH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941685
|
|
RAMDARAS YADAV &PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-009-001/501
(BELBHADRA PUR)
|
3156004000NRG24250920230294812
|
25/09/2023
|
NISHA DEVI
|
3156004WL018844
|
NISHA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458941689
|
|
NISHA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|