|
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-56-004-059-001/0004
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356694
|
08/12/2023
|
SHYAMA PRASAD
|
3156004WL026571
|
SHYAMA PRASAD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280193
|
|
SHYAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-059-001/0006
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356695
|
08/12/2023
|
NANDLAL
|
3156004WL026571
|
NANDLAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280175
|
|
NAND LAL GOKUL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-059-001/0008
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356696
|
08/12/2023
|
LAXMAN
|
3156004WL026571
|
LAXMAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280189
|
|
LAKSHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-059-001/0011
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356697
|
08/12/2023
|
RAMDAS
|
3156004WL026571
|
RAMDAS
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915280188
|
|
MR RAMDARASH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-059-001/0029
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356698
|
08/12/2023
|
CHANDI
|
3156004WL026571
|
CHANDI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915280192
|
|
CHANDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-059-001/0037
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356699
|
08/12/2023
|
NOUMI
|
3156004WL026571
|
NOUMI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280174
|
|
NOUMI CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-059-001/0047
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356700
|
08/12/2023
|
LALMAN
|
3156004WL026571
|
LALMAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280178
|
|
LALMAN S/O KHERBHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-059-001/0048
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356701
|
08/12/2023
|
SURESH
|
3156004WL026571
|
SURESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280173
|
|
SURESH MAHABAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-059-001/0054
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356702
|
08/12/2023
|
IMRAN AHMED
|
3156004WL026571
|
IMRAN AHMED
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280190
|
|
IMRAN AHMED S/O ABDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-059-001/0059
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356703
|
08/12/2023
|
RAMPREET
|
3156004WL026571
|
RAMPREET
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280171
|
|
RAMPRIT YADAV S/O CHANDRAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-059-001/0065
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356704
|
08/12/2023
|
SUMAN
|
3156004WL026571
|
SUMAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915280185
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-059-001/127
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356705
|
08/12/2023
|
GULPATIYA
|
3156004WL026571
|
GULPATIYA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280182
|
|
GUL PATIYA WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-059-001/159
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356706
|
08/12/2023
|
SHEELA
|
3156004WL026571
|
SHEELA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915280179
|
|
SHEELA WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-059-001/185
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356707
|
08/12/2023
|
BRIJBHUSHAN
|
3156004WL026571
|
BRIJBHUSHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280181
|
|
BRIJBHUSHAN SO KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-059-001/201
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356709
|
08/12/2023
|
RUKSANA
|
3156004WL026571
|
RUKSANA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280186
|
|
ROOKSHANA WO YASIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-059-001/204
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356710
|
08/12/2023
|
SURSATI DEVI
|
3156004WL026571
|
SURSATI DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915280191
|
|
SURSATI DEVI W/O KHARBHAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-059-001/208
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356711
|
08/12/2023
|
RAJESH
|
3156004WL026571
|
RAJESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280176
|
|
RAJESH YADAV SO SHUKHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-059-001/215
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356712
|
08/12/2023
|
RAMANAND
|
3156004WL026571
|
RAMANAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280187
|
|
RAMANAND SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-059-001/216
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356713
|
08/12/2023
|
REENA
|
3156004WL026571
|
REENA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280172
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-059-001/25
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356714
|
08/12/2023
|
JITENDRA
|
3156004WL026571
|
JITENDRA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280177
|
|
JITENDRA NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADRAON
|
UP-56-004-059-001/288
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356715
|
08/12/2023
|
SHILA
|
3156004WL026571
|
SHILA
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915280184
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADRAON
|
UP-56-004-059-001/30
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356716
|
08/12/2023
|
MAGARU PRASAD GOND
|
3156004WL026571
|
MAGARU PRASAD GOND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915280169
|
|
MAGARU PRASAD GOND S/O SRI RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-059-001/314
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356717
|
08/12/2023
|
DESHRAJ
|
3156004WL026571
|
DESHRAJ
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915280183
|
|
DESHRAJ S/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-059-001/42
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356718
|
08/12/2023
|
VASIM AHMAD
|
3156004WL026571
|
VASIM AHMAD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280180
|
|
VASEEM AHMED NASEEM
|
BANK OF BARODA(606985)
|
|
25
|
BADRAON
|
UP-56-004-059-001/78
(SABARHAD VIRAICHA)
|
3156004000NRG24081220230356719
|
08/12/2023
|
NAGENDRA YADAV
|
3156004WL026571
|
NAGENDRA YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915280170
|
|
NAGENDRA YADAV S/O SREE MOTI CHANDRA YAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|