|
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-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG24180520230055699
|
18/05/2023
|
VIVEK GAUTAM
|
3156004WL005275
|
VIVEK GAUTAM
|
00415
|
SBIN0012996
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821070249
|
|
MR VIVEK GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-061-001/140
(TENGHANA)
|
3156004000NRG24180520230055706
|
18/05/2023
|
KANTI DEVI
|
3156004WL005275
|
KANTI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821070264
|
|
KANTI DEVI W/O SHIV PRASAD & SRI SHIV PR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/19
(TENGHANA)
|
3156004000NRG24180520230055709
|
18/05/2023
|
MARCHHIYA DEVI
|
3156004WL005275
|
MARCHHIYA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821070266
|
|
MARCHHIYA DEVI W/O PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/33
(TENGHANA)
|
3156004000NRG24180520230055711
|
18/05/2023
|
USHA
|
3156004WL005275
|
USHA
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821070265
|
|
USHA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/333
(TENGHANA)
|
3156004000NRG24180520230055713
|
18/05/2023
|
NIRMALA RAJBHAR
|
3156004WL005275
|
NIRMALA RAJBHAR
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821070251
|
|
NIRMALA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-061-001/42
(TENGHANA)
|
3156004000NRG24180520230055714
|
18/05/2023
|
PRAMILA DEVI
|
3156004WL005275
|
PRAMILA DEVI
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821070250
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-061-001/102
(TENGHANA)
|
3156004000NRG24180520230055700
|
18/05/2023
|
SHILA
|
3156004WL005275
|
SHILA
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821070256
|
|
SHILA WO BARKHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/105
(TENGHANA)
|
3156004000NRG24180520230055701
|
18/05/2023
|
REETA
|
3156004WL005275
|
REETA
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821070263
|
|
REETA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-061-001/117
(TENGHANA)
|
3156004000NRG24180520230055702
|
18/05/2023
|
LAKSHIRAM
|
3156004WL005275
|
LAKSHIRAM
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
24/05/2023
|
|
1821070260
|
|
LACHIRAM RAJBHAR SO SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-061-001/12
(TENGHANA)
|
3156004000NRG24180520230055703
|
18/05/2023
|
SAVITA
|
3156004WL005275
|
SAVITA
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821070258
|
|
SAVITA WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24180520230055704
|
18/05/2023
|
SAVITA
|
3156004WL005275
|
SAVITA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821070253
|
|
LALJI RAJBHAR SO SAHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-061-001/137
(TENGHANA)
|
3156004000NRG24180520230055705
|
18/05/2023
|
PREMSHILA
|
3156004WL005275
|
PREMSHILA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821070257
|
|
PREMSHILA DEVI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-061-001/147
(TENGHANA)
|
3156004000NRG24180520230055707
|
18/05/2023
|
SHILA
|
3156004WL005275
|
SHILA
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821070252
|
|
SHEELA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-061-001/16
(TENGHANA)
|
3156004000NRG24180520230055708
|
18/05/2023
|
MANOHAR
|
3156004WL005275
|
MANOHAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821070255
|
|
MANOHAR SO GAHANU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-061-001/28
(TENGHANA)
|
3156004000NRG24180520230055710
|
18/05/2023
|
RADIKA
|
3156004WL005275
|
RADIKA
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821070262
|
|
RADHIKA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-061-001/333
(TENGHANA)
|
3156004000NRG24180520230055712
|
18/05/2023
|
GAUTAM RAJBHAR
|
3156004WL005275
|
GAUTAM RAJBHAR
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821070261
|
|
GAUTAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-061-001/60
(TENGHANA)
|
3156004000NRG24180520230055715
|
18/05/2023
|
SUSHIL
|
3156004WL005275
|
SUSHIL
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
24/05/2023
|
|
1821070254
|
|
SHUSHIL SO CHANDRAJEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-061-001/80
(TENGHANA)
|
3156004000NRG24180520230055716
|
18/05/2023
|
RAMKEWAL
|
3156004WL005275
|
RAMKEWAL
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821070259
|
|
RAMKEVAL SO LATE BUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|