|
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)
|
3156004000NRG24020620230098269
|
02/06/2023
|
RUMALI DEVI
|
3156004WL007020
|
RUMALI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719706
|
|
RUMALIYA WO TIRATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-061-001/03
(TENGHANA)
|
3156004000NRG24020620230098270
|
02/06/2023
|
DHARMENDHAR
|
3156004WL007020
|
DHARMENDHAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719716
|
|
DHARMENDRA SO JEETENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/06
(TENGHANA)
|
3156004000NRG24020620230098272
|
02/06/2023
|
GEETA
|
3156004WL007020
|
GEETA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719718
|
|
GEETA DEVI ANIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/10
(TENGHANA)
|
3156004000NRG24020620230098273
|
02/06/2023
|
MEENA
|
3156004WL007020
|
MEENA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312719720
|
|
MEENA WO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/103
(TENGHANA)
|
3156004000NRG24020620230098275
|
02/06/2023
|
RITA
|
3156004WL007020
|
RITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719755
|
|
MR RITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-061-001/104
(TENGHANA)
|
3156004000NRG24020620230098276
|
02/06/2023
|
SHIV CHAND
|
3156004WL007020
|
SHIV CHAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719714
|
|
SHIVCHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-061-001/117
(TENGHANA)
|
3156004000NRG24020620230098280
|
02/06/2023
|
MANBHAWATI DEVI
|
3156004WL007020
|
MANBHAWATI DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719715
|
|
MANBHAWATI DEVI W/O SRI LAKSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/119
(TENGHANA)
|
3156004000NRG24020620230098281
|
02/06/2023
|
SUSHILA
|
3156004WL007020
|
SUSHILA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719721
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-061-001/127
(TENGHANA)
|
3156004000NRG24020620230098285
|
02/06/2023
|
KAUSHALYA
|
3156004WL007020
|
KAUSHALYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719717
|
|
KAUSHALYA W/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-061-001/127
(TENGHANA)
|
3156004000NRG24020620230098284
|
02/06/2023
|
RAMPYARE
|
3156004WL007020
|
RAMPYARE
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719708
|
|
RAMPYARE S/O NEDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-061-001/135
(TENGHANA)
|
3156004000NRG24020620230098289
|
02/06/2023
|
CHAMPA DEVI
|
3156004WL007020
|
CHAMPA DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719707
|
|
CHAMPA DEVI W/O RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-061-001/141
(TENGHANA)
|
3156004000NRG24020620230098291
|
02/06/2023
|
BEILI
|
3156004WL007020
|
BEILI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719712
|
|
BEILI DEVI W/O RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-061-001/166
(TENGHANA)
|
3156004000NRG24020620230098294
|
02/06/2023
|
RAM DULARE
|
3156004WL007020
|
RAM DULARE
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719723
|
|
RAM DULARE MAURYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-061-001/17
(TENGHANA)
|
3156004000NRG24020620230098295
|
02/06/2023
|
INDRAWATI DEVI
|
3156004WL007020
|
INDRAWATI DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719709
|
|
INDRAWATI DEVI W/O MAHENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-061-001/174
(TENGHANA)
|
3156004000NRG24020620230098297
|
02/06/2023
|
NARMA RAM
|
3156004WL007020
|
NARMA RAM
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312719710
|
|
NARMA RAM S/O MAHNGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-061-001/236
(TENGHANA)
|
3156004000NRG24020620230098302
|
02/06/2023
|
SHILA
|
3156004WL007020
|
SHILA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719756
|
|
SHILA DEVI WO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-061-001/274
(TENGHANA)
|
3156004000NRG24020620230098307
|
02/06/2023
|
GUDDI
|
3156004WL007020
|
GUDDI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2312719722
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-061-001/290
(TENGHANA)
|
3156004000NRG24020620230098309
|
02/06/2023
|
GUNJA
|
3156004WL007020
|
GUNJA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719754
|
|
GUNJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-061-001/32
(TENGHANA)
|
3156004000NRG24020620230098310
|
02/06/2023
|
HARISCHAND
|
3156004WL007020
|
HARISCHAND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719711
|
|
HARISCHAND S/O MATWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-061-001/33
(TENGHANA)
|
3156004000NRG24020620230098314
|
02/06/2023
|
USHA
|
3156004WL007020
|
USHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719759
|
|
USHA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-061-001/337
(TENGHANA)
|
3156004000NRG24020620230098316
|
02/06/2023
|
PINKI
|
3156004WL007020
|
PINKI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719724
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-061-001/37
(TENGHANA)
|
3156004000NRG24020620230098317
|
02/06/2023
|
LALURAM
|
3156004WL007020
|
LALURAM
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312719757
|
|
LALOO RAM S/O BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-061-001/42
(TENGHANA)
|
3156004000NRG24020620230098318
|
02/06/2023
|
PRAMILA DEVI
|
3156004WL007020
|
PRAMILA DEVI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312719719
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-061-001/62
(TENGHANA)
|
3156004000NRG24020620230098320
|
02/06/2023
|
ANAND GOND
|
3156004WL007020
|
ANAND GOND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719725
|
|
ANAND GOND
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-061-001/80
(TENGHANA)
|
3156004000NRG24020620230098325
|
02/06/2023
|
GURDEV
|
3156004WL007020
|
GURDEV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719713
|
|
GURUDEV S/O SRI BUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-061-001/99
(TENGHANA)
|
3156004000NRG24020620230098327
|
02/06/2023
|
DEEPU
|
3156004WL007020
|
DEEPU
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719758
|
|
DEEPU S/O SRI RAVINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
27
|
BADRAON
|
UP-56-004-061-001/05
(TENGHANA)
|
3156004000NRG24020620230098271
|
02/06/2023
|
SANJU
|
3156004WL007020
|
SANJU
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312719746
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-061-001/109
(TENGHANA)
|
3156004000NRG24020620230098277
|
02/06/2023
|
LILLU
|
3156004WL007020
|
LILLU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719738
|
|
LILLU SO SETU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-061-001/109
(TENGHANA)
|
3156004000NRG24020620230098278
|
02/06/2023
|
REENA
|
3156004WL007020
|
REENA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719742
|
|
REENA WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-061-001/111
(TENGHANA)
|
3156004000NRG24020620230098279
|
02/06/2023
|
SANJU
|
3156004WL007020
|
SANJU
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719743
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADRAON
|
UP-56-004-061-001/12
(TENGHANA)
|
3156004000NRG24020620230098282
|
02/06/2023
|
SAVITA
|
3156004WL007020
|
SAVITA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312719736
|
|
SAVITA WO RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-061-001/125
(TENGHANA)
|
3156004000NRG24020620230098283
|
02/06/2023
|
SUGIYA
|
3156004WL007020
|
SUGIYA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719726
|
|
SUGIYA WO RAM BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BADRAON
|
UP-56-004-061-001/128
(TENGHANA)
|
3156004000NRG24020620230098286
|
02/06/2023
|
UREMILA
|
3156004WL007020
|
UREMILA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719752
|
|
URMILA WO SAHVEER
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24020620230098287
|
02/06/2023
|
LALJEE
|
3156004WL007020
|
LALJEE
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312719750
|
|
LALJI SO LATE SAHATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24020620230098288
|
02/06/2023
|
SAVITA
|
3156004WL007020
|
SAVITA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2312719753
|
|
LALJI RAJBHAR SO SAHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADRAON
|
UP-56-004-061-001/137
(TENGHANA)
|
3156004000NRG24020620230098290
|
02/06/2023
|
PREMSHILA
|
3156004WL007020
|
PREMSHILA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312719735
|
|
PREMSHILA DEVI WO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADRAON
|
UP-56-004-061-001/144
(TENGHANA)
|
3156004000NRG24020620230098292
|
02/06/2023
|
KHEDHAN
|
3156004WL007020
|
KHEDHAN
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719727
|
|
KHEDAN RAM S/O MURLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-061-001/147
(TENGHANA)
|
3156004000NRG24020620230098293
|
02/06/2023
|
SHILA
|
3156004WL007020
|
SHILA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312719729
|
|
SHEELA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-061-001/170
(TENGHANA)
|
3156004000NRG24020620230098296
|
02/06/2023
|
CHOHARI
|
3156004WL007020
|
CHOHARI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312719737
|
|
CHOHARI W O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-061-001/183
(TENGHANA)
|
3156004000NRG24020620230098298
|
02/06/2023
|
SHANTI
|
3156004WL007020
|
SHANTI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312719739
|
|
SHANTI DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-061-001/204
(TENGHANA)
|
3156004000NRG24020620230098300
|
02/06/2023
|
RATNESH
|
3156004WL007020
|
RATNESH
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312719728
|
|
MR RATNESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-061-001/221
(TENGHANA)
|
3156004000NRG24020620230098301
|
02/06/2023
|
HARIVANSH
|
3156004WL007020
|
HARIVANSH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719734
|
|
HARIBANSH SO BADHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADRAON
|
UP-56-004-061-001/244
(TENGHANA)
|
3156004000NRG24020620230098303
|
02/06/2023
|
SHANTI DEVI
|
3156004WL007020
|
SHANTI DEVI
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312719730
|
|
SHANTI WO LATE KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-061-001/255
(TENGHANA)
|
3156004000NRG24020620230098304
|
02/06/2023
|
REETA
|
3156004WL007020
|
REETA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719749
|
|
REETA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-061-001/258
(TENGHANA)
|
3156004000NRG24020620230098305
|
02/06/2023
|
KUSUM
|
3156004WL007020
|
KUSUM
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719733
|
|
KUSUM DEVI WO SHYAM KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-061-001/265
(TENGHANA)
|
3156004000NRG24020620230098306
|
02/06/2023
|
REKHA
|
3156004WL007020
|
REKHA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719748
|
|
REKHA WO ATAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-061-001/28
(TENGHANA)
|
3156004000NRG24020620230098308
|
02/06/2023
|
RADIKA
|
3156004WL007020
|
RADIKA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2312719732
|
|
RADHIKA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADRAON
|
UP-56-004-061-001/323
(TENGHANA)
|
3156004000NRG24020620230098311
|
02/06/2023
|
NITISH
|
3156004WL007020
|
NITISH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719745
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADRAON
|
UP-56-004-061-001/333
(TENGHANA)
|
3156004000NRG24020620230098315
|
02/06/2023
|
GAUTAM RAJBHAR
|
3156004WL007020
|
GAUTAM RAJBHAR
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719747
|
|
GAUTAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-061-001/49
(TENGHANA)
|
3156004000NRG24020620230098319
|
02/06/2023
|
INDOO DEVI
|
3156004WL007020
|
INDOO DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719760
|
|
INDU WO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24020620230098322
|
02/06/2023
|
DHARMAWTI
|
3156004WL007020
|
DHARMAWTI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719731
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24020620230098321
|
02/06/2023
|
RAJINDAR
|
3156004WL007020
|
RAJINDAR
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312719740
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-061-001/77
(TENGHANA)
|
3156004000NRG24020620230098323
|
02/06/2023
|
DINESH
|
3156004WL007020
|
DINESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719744
|
|
DINESH S/O RAMMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-061-001/80
(TENGHANA)
|
3156004000NRG24020620230098324
|
02/06/2023
|
RAMKEWAL
|
3156004WL007020
|
RAMKEWAL
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312719751
|
|
RAMKEVAL SO LATE BUJHARAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADRAON
|
UP-56-004-061-001/95
(TENGHANA)
|
3156004000NRG24020620230098326
|
02/06/2023
|
TARIYA
|
3156004WL007020
|
TARIYA
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312719741
|
|
TAJIYA WO RAMANAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|