|
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-56-004-024-001/0022
(HARDHAULI)
|
3156004000NRG24170520230054600
|
17/05/2023
|
KAILASH
|
3156004WL005228
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819793586
|
|
KAILASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-024-001/119
(HARDHAULI)
|
3156004000NRG24170520230054606
|
17/05/2023
|
SHYAMKARAN
|
3156004WL005228
|
SHYAMKARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793589
|
|
SHYAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-024-001/129
(HARDHAULI)
|
3156004000NRG24170520230054607
|
17/05/2023
|
LAUJARI
|
3156004WL005228
|
LAUJARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793590
|
|
MRS LAUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-024-001/130
(HARDHAULI)
|
3156004000NRG24170520230054608
|
17/05/2023
|
KEDAR
|
3156004WL005228
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793591
|
|
KEDAR CHAUHAN S/O TERAS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-024-001/148
(HARDHAULI)
|
3156004000NRG24170520230054609
|
17/05/2023
|
KOMAL
|
3156004WL005228
|
KOMAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819793605
|
|
KOMAL CHAUHAN & SOMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-024-001/177
(HARDHAULI)
|
3156004000NRG24170520230054610
|
17/05/2023
|
ENDU
|
3156004WL005228
|
ENDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793592
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-024-001/185
(HARDHAULI)
|
3156004000NRG24170520230054611
|
17/05/2023
|
JAIYNATH
|
3156004WL005228
|
JAIYNATH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819793595
|
|
JAYNATH SO LATE RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-024-001/186
(HARDHAULI)
|
3156004000NRG24170520230054612
|
17/05/2023
|
BADAI
|
3156004WL005228
|
BADAI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819793593
|
|
BADAI S/O LATE CHANDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-024-001/199
(HARDHAULI)
|
3156004000NRG24170520230054614
|
17/05/2023
|
MOHAN
|
3156004WL005228
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819793594
|
|
MOHAN SO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-024-001/257
(HARDHAULI)
|
3156004000NRG24170520230054616
|
17/05/2023
|
PRAKASH
|
3156004WL005228
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819793597
|
|
PRAKASH CHAUHAN SO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-024-001/259
(HARDHAULI)
|
3156004000NRG24170520230054617
|
17/05/2023
|
FULAJHARI
|
3156004WL005228
|
FULAJHARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793604
|
|
FULJHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-024-001/268
(HARDHAULI)
|
3156004000NRG24170520230054618
|
17/05/2023
|
FOOLWA
|
3156004WL005228
|
FOOLWA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819793598
|
|
FOOLWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-024-001/275
(HARDHAULI)
|
3156004000NRG24170520230054620
|
17/05/2023
|
JUGUNI
|
3156004WL005228
|
JUGUNI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819793584
|
|
JUGUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-024-001/283
(HARDHAULI)
|
3156004000NRG24170520230054621
|
17/05/2023
|
RAJESH
|
3156004WL005228
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793585
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-024-001/285
(HARDHAULI)
|
3156004000NRG24170520230054622
|
17/05/2023
|
MIRA
|
3156004WL005228
|
MIRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793606
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-024-001/286
(HARDHAULI)
|
3156004000NRG24170520230054623
|
17/05/2023
|
SAVITA
|
3156004WL005228
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793596
|
|
RAMKER SO BANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-024-001/374
(HARDHAULI)
|
3156004000NRG24170520230054627
|
17/05/2023
|
SANJU
|
3156004WL005228
|
SANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793600
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADRAON
|
UP-56-004-024-001/382
(HARDHAULI)
|
3156004000NRG24170520230054629
|
17/05/2023
|
ANJOO
|
3156004WL005228
|
ANJOO
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793599
|
|
ANJOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-024-001/54
(HARDHAULI)
|
3156004000NRG24170520230054632
|
17/05/2023
|
BHIM
|
3156004WL005228
|
BHIM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793587
|
|
BHIM SO SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-024-001/98
(HARDHAULI)
|
3156004000NRG24170520230054633
|
17/05/2023
|
PINTU
|
3156004WL005228
|
PINTU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793588
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
21
|
BADRAON
|
UP-56-004-024-001/330
(HARDHAULI)
|
3156004000NRG24170520230054625
|
17/05/2023
|
KALINDI
|
3156004WL005228
|
KALINDI
|
00354
|
PUNB0061400
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793577
|
|
KALINDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
BADRAON
|
UP-56-004-024-001/27
(HARDHAULI)
|
3156004000NRG24170520230054619
|
17/05/2023
|
MOTI
|
3156004WL005228
|
MOTI
|
00468
|
UBIN0543284
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819793582
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-024-001/330
(HARDHAULI)
|
3156004000NRG24170520230054624
|
17/05/2023
|
LALBIHARI
|
3156004WL005228
|
LALBIHARI
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793578
|
|
LAL BIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-024-001/372
(HARDHAULI)
|
3156004000NRG24170520230054626
|
17/05/2023
|
SURESH SINGH
|
3156004WL005228
|
SURESH SINGH
|
00468
|
UBIN0543284
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819793579
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-024-001/375
(HARDHAULI)
|
3156004000NRG24170520230054628
|
17/05/2023
|
ANITA
|
3156004WL005228
|
ANITA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793583
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-024-001/407
(HARDHAULI)
|
3156004000NRG24170520230054630
|
17/05/2023
|
PREMLATA
|
3156004WL005228
|
PREMLATA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793581
|
|
PREMLATA W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-024-001/437
(HARDHAULI)
|
3156004000NRG24170520230054631
|
17/05/2023
|
PUSHPA
|
3156004WL005228
|
PUSHPA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819793580
|
|
PUSHPA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-024-001/0028
(HARDHAULI)
|
3156004000NRG24170520230054602
|
17/05/2023
|
MARACHHU
|
3156004WL005228
|
MARACHHU
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793602
|
|
MARHU SO MADANLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-024-001/190
(HARDHAULI)
|
3156004000NRG24170520230054613
|
17/05/2023
|
BALIRAM
|
3156004WL005228
|
BALIRAM
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819793601
|
|
BALIRAM SO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-024-001/200
(HARDHAULI)
|
3156004000NRG24170520230054615
|
17/05/2023
|
GANGA
|
3156004WL005228
|
GANGA
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819793603
|
|
GANGA SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|