|
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-56-004-018-001/1
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420587
|
26/02/2024
|
DHANRAJ
|
3156004WL031973
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932833
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-018-001/10
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420588
|
26/02/2024
|
MARKANDE
|
3156004WL031973
|
MARKANDE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932850
|
|
MARKANDEY SO LATE RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-018-001/110
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420589
|
26/02/2024
|
DULARE
|
3156004WL031973
|
DULARE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932825
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-018-001/112
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420590
|
26/02/2024
|
RAMJEET
|
3156004WL031973
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932845
|
|
RAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-018-001/116
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420591
|
26/02/2024
|
BUSHAN
|
3156004WL031973
|
BUSHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932826
|
|
BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-018-001/12
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420592
|
26/02/2024
|
PHUALBADAN
|
3156004WL031973
|
PHUALBADAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932812
|
|
FOOLBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADRAON
|
UP-56-004-018-001/130
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420593
|
26/02/2024
|
HARISHCHAND
|
3156004WL031973
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932823
|
|
MR HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-018-001/139
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420594
|
26/02/2024
|
DURGAVATI
|
3156004WL031973
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932844
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-018-001/144
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420595
|
26/02/2024
|
SURESH
|
3156004WL031973
|
SURESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932838
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-018-001/149
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420596
|
26/02/2024
|
SITAJI
|
3156004WL031973
|
SITAJI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932821
|
|
SITRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-018-001/163
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420597
|
26/02/2024
|
PARAS
|
3156004WL031973
|
PARAS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932813
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-018-001/170
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420599
|
26/02/2024
|
FULCHANDA
|
3156004WL031973
|
FULCHANDA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932815
|
|
FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-018-001/171
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420600
|
26/02/2024
|
SHAKUNTALA
|
3156004WL031973
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932817
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADRAON
|
UP-56-004-018-001/174
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420601
|
26/02/2024
|
REETA DEVI
|
3156004WL031973
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932819
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-018-001/181
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420602
|
26/02/2024
|
NILAM
|
3156004WL031973
|
NILAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932824
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-018-001/185
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420603
|
26/02/2024
|
LEELA
|
3156004WL031973
|
LEELA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932829
|
|
LEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-018-001/19
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420604
|
26/02/2024
|
SURSATI
|
3156004WL031973
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932822
|
|
SURSATI DEVI WO SURJAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-018-001/197
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420605
|
26/02/2024
|
OM PRAKASH
|
3156004WL031973
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932816
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADRAON
|
UP-56-004-018-001/21
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420606
|
26/02/2024
|
JAIRAM
|
3156004WL031973
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932835
|
|
JAIRAM CHAUHAN AND PHULWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADRAON
|
UP-56-004-018-001/219
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420608
|
26/02/2024
|
LAXMAN PRASAD
|
3156004WL031973
|
LAXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932839
|
|
LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-018-001/262
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420610
|
26/02/2024
|
SUGHRI
|
3156004WL031973
|
SUGHRI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932814
|
|
SUGHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-018-001/303
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420617
|
26/02/2024
|
PRAMILA
|
3156004WL031973
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932818
|
|
PARMILA W/O JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BADRAON
|
UP-56-004-018-001/359
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420619
|
26/02/2024
|
RAJESH KUMAR
|
3156004WL031973
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932811
|
|
RAJESH BHANU JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-018-001/38
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420623
|
26/02/2024
|
LACHHAMAN
|
3156004WL031973
|
LACHHAMAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932848
|
|
LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-018-001/41
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420624
|
26/02/2024
|
RAMRAJI
|
3156004WL031973
|
RAMRAJI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932828
|
|
RAMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADRAON
|
UP-56-004-018-001/55
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420626
|
26/02/2024
|
AASHA DEVI
|
3156004WL031973
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932846
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-018-001/56
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420627
|
26/02/2024
|
SANGITA
|
3156004WL031973
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932834
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-018-001/59
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420628
|
26/02/2024
|
SAVITA
|
3156004WL031973
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932820
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADRAON
|
UP-56-004-018-001/6
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420629
|
26/02/2024
|
RAM CHANDAR PRASAD
|
3156004WL031973
|
RAM CHANDAR PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932810
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-018-001/62
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420630
|
26/02/2024
|
GIRDHARI
|
3156004WL031973
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932836
|
|
GIRDHARI SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-018-001/74
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420631
|
26/02/2024
|
SATIRAM
|
3156004WL031973
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932827
|
|
SITARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADRAON
|
UP-56-004-018-001/75
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420632
|
26/02/2024
|
MOTI
|
3156004WL031973
|
MOTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932849
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-018-001/79
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420633
|
26/02/2024
|
LAKHIYA
|
3156004WL031973
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932847
|
|
LAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADRAON
|
UP-56-004-018-001/95
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420635
|
26/02/2024
|
RAMAWDH
|
3156004WL031973
|
RAMAWDH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932837
|
|
RAM AWADH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-018-001/98
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420636
|
26/02/2024
|
SUBASH CHAND
|
3156004WL031973
|
SUBASH CHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932832
|
|
MR SUVASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
36
|
BADRAON
|
UP-56-004-018-001/211
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420607
|
26/02/2024
|
MEVALAL
|
3156004WL031973
|
MEVALAL
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932843
|
|
MR MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADRAON
|
UP-56-004-018-001/242
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420609
|
26/02/2024
|
URMILA
|
3156004WL031973
|
URMILA
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932801
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BADRAON
|
UP-56-004-018-001/279
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420615
|
26/02/2024
|
AMIRCHAND
|
3156004WL031973
|
AMIRCHAND
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932803
|
|
MR AMIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADRAON
|
UP-56-004-018-001/354
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420618
|
26/02/2024
|
USHA
|
3156004WL031973
|
USHA
|
00415
|
SBIN0011195
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932802
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
40
|
BADRAON
|
UP-56-004-018-001/293
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420616
|
26/02/2024
|
GYANTI
|
3156004WL031973
|
GYANTI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932804
|
|
MRS GYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-018-001/266
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420611
|
26/02/2024
|
ASHA
|
3156004WL031973
|
ASHA
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932840
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BADRAON
|
UP-56-004-018-001/271
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420612
|
26/02/2024
|
RINKU
|
3156004WL031973
|
RINKU
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932841
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-018-001/272
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420613
|
26/02/2024
|
VIDYAVATI
|
3156004WL031973
|
VIDYAVATI
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932842
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-018-001/278
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420614
|
26/02/2024
|
RADHIKA
|
3156004WL031973
|
RADHIKA
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932808
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADRAON
|
UP-56-004-018-001/362
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420620
|
26/02/2024
|
Gajendra Chauhan
|
3156004WL031973
|
Gajendra Chauhan
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932807
|
|
GAJENDRA CHAUHAN SO SADABRIKSH CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-018-001/363
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420621
|
26/02/2024
|
Mansha
|
3156004WL031973
|
Mansha
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932809
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-018-001/368
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420622
|
26/02/2024
|
Briesh Kumar
|
3156004WL031973
|
Briesh Kumar
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932806
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADRAON
|
UP-56-004-018-001/9
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420634
|
26/02/2024
|
MEWATI
|
3156004WL031973
|
MEWATI
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932805
|
|
MEWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
49
|
BADRAON
|
UP-56-004-018-001/169
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420598
|
26/02/2024
|
TRIPURARI
|
3156004WL031973
|
TRIPURARI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932830
|
|
LEELAWATI DEVI WO TRIPURARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-018-001/47
(CHAKBHAGWANDAS)
|
3156004000NRG24260220240420625
|
26/02/2024
|
SANGITA
|
3156004WL031973
|
SANGITA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111932831
|
|
SANGEETA W/O SRI SHASHIBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|