|
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-56-004-032-001/112
(KATIHARI BUJURG)
|
3156004000NRG24070720230212851
|
07/07/2023
|
USHA
|
3156004WL011312
|
USHA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065767
|
|
USHA DEVI WO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/14
(KATIHARI BUJURG)
|
3156004000NRG24070720230212852
|
07/07/2023
|
SHANKAR
|
3156004WL011312
|
SHANKAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065759
|
|
SHANKAR RAM S/O PARDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/194
(KATIHARI BUJURG)
|
3156004000NRG24070720230212853
|
07/07/2023
|
PRAKASH
|
3156004WL011312
|
PRAKASH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065762
|
|
PRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/200
(KATIHARI BUJURG)
|
3156004000NRG24070720230212854
|
07/07/2023
|
BALKRISHAN
|
3156004WL011312
|
BALKRISHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065779
|
|
MR BALKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-032-001/272
(KATIHARI BUJURG)
|
3156004000NRG24070720230212855
|
07/07/2023
|
RAVINDRA
|
3156004WL011312
|
RAVINDRA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065764
|
|
RAVINDRA CHAUHAN S/O RAMKUWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/310
(KATIHARI BUJURG)
|
3156004000NRG24070720230212856
|
07/07/2023
|
PRABHAWATI
|
3156004WL011312
|
PRABHAWATI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065776
|
|
RAM BHAWAN CHAUHAN & SMT PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/326
(KATIHARI BUJURG)
|
3156004000NRG24070720230212857
|
07/07/2023
|
BHIM YADAV
|
3156004WL011312
|
BHIM YADAV
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065769
|
|
BHIM YADAV SO RADHEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/386
(KATIHARI BUJURG)
|
3156004000NRG24070720230212858
|
07/07/2023
|
JAGVANTI DEVI
|
3156004WL011312
|
JAGVANTI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065765
|
|
RAJESH CHOUHAN AND JAGWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/457
(KATIHARI BUJURG)
|
3156004000NRG24070720230212859
|
07/07/2023
|
TARKESHWAR CHAUHAN
|
3156004WL011312
|
TARKESHWAR CHAUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065778
|
|
TARKESHWAR CHAUHAN SO SATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/478
(KATIHARI BUJURG)
|
3156004000NRG24070720230212861
|
07/07/2023
|
PRAMILA
|
3156004WL011312
|
PRAMILA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065773
|
|
PRAMILA DEVI WO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/478
(KATIHARI BUJURG)
|
3156004000NRG24070720230212860
|
07/07/2023
|
RAMSARIKH CHAUHAN
|
3156004WL011312
|
RAMSARIKH CHAUHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065760
|
|
RAMSARIKH CHAUHAN SO VISHUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/480
(KATIHARI BUJURG)
|
3156004000NRG24070720230212862
|
07/07/2023
|
KAILASH
|
3156004WL011312
|
KAILASH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065771
|
|
KAILASH CHAUHAN SO SATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/491
(KATIHARI BUJURG)
|
3156004000NRG24070720230212863
|
07/07/2023
|
RINA DEVI
|
3156004WL011312
|
RINA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065772
|
|
REENA DEVI WO VIJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/548
(KATIHARI BUJURG)
|
3156004000NRG24070720230212864
|
07/07/2023
|
MEERA DEVI
|
3156004WL011312
|
MEERA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065777
|
|
MEERA WO DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/580
(KATIHARI BUJURG)
|
3156004000NRG24070720230212865
|
07/07/2023
|
GUNJA
|
3156004WL011312
|
GUNJA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065775
|
|
GUNJA DEVI WO SHIVKUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/659
(KATIHARI BUJURG)
|
3156004000NRG24070720230212866
|
07/07/2023
|
MALATI DEVI
|
3156004WL011312
|
MALATI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065763
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-032-001/714
(KATIHARI BUJURG)
|
3156004000NRG24070720230212868
|
07/07/2023
|
SITVANTI
|
3156004WL011312
|
SITVANTI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065761
|
|
SILWANTI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-032-001/716
(KATIHARI BUJURG)
|
3156004000NRG24070720230212869
|
07/07/2023
|
AMBIKA DEVI
|
3156004WL011312
|
AMBIKA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065768
|
|
AMBIKA DEVI CHOUHAN WO GAUTAM CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-032-001/721
(KATIHARI BUJURG)
|
3156004000NRG24070720230212870
|
07/07/2023
|
ANITA DEVI
|
3156004WL011312
|
ANITA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065766
|
|
ANITA CHOUHAN WO SHIV CHARAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-032-001/742
(KATIHARI BUJURG)
|
3156004000NRG24070720230212871
|
07/07/2023
|
RAMESH YADAV
|
3156004WL011312
|
RAMESH YADAV
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506065774
|
|
RAMESH S/O LT LAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-032-001/754
(KATIHARI BUJURG)
|
3156004000NRG24070720230212872
|
07/07/2023
|
LOKNATH
|
3156004WL011312
|
LOKNATH
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506065770
|
|
LOKNATH SO RAMREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|