|
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-56-004-036-001/13
(KUDHANI)
|
3156004000NRG24051220230351425
|
05/12/2023
|
GULAICHI
|
3156004WL026202
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048973
|
|
GULAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-036-001/200
(KUDHANI)
|
3156004000NRG24051220230351434
|
05/12/2023
|
INDAL
|
3156004WL026202
|
INDAL
|
00415
|
SBIN0012996
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048961
|
|
INDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-036-001/242
(KUDHANI)
|
3156004000NRG24051220230351440
|
05/12/2023
|
Kumari
|
3156004WL026202
|
Kumari
|
00415
|
SBIN0012996
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048962
|
|
MRS KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-036-001/69
(KUDHANI)
|
3156004000NRG24051220230351452
|
05/12/2023
|
SANJAY
|
3156004WL026202
|
SANJAY
|
00415
|
SBIN0012996
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048996
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-036-001/106
(KUDHANI)
|
3156004000NRG24051220230351418
|
05/12/2023
|
USHA DEVI
|
3156004WL026202
|
USHA DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048980
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-036-001/115
(KUDHANI)
|
3156004000NRG24051220230351419
|
05/12/2023
|
PHOOLPATIYA
|
3156004WL026202
|
PHOOLPATIYA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048969
|
|
PHOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-036-001/12
(KUDHANI)
|
3156004000NRG24051220230351420
|
05/12/2023
|
RAGHURAI
|
3156004WL026202
|
RAGHURAI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048993
|
|
RAGHURAI S/O.CHAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-036-001/121
(KUDHANI)
|
3156004000NRG24051220230351421
|
05/12/2023
|
MANISH
|
3156004WL026202
|
MANISH
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048965
|
|
MANISH KUMAR RAM SARAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-036-001/122
(KUDHANI)
|
3156004000NRG24051220230351422
|
05/12/2023
|
USHA
|
3156004WL026202
|
USHA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048975
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-036-001/127
(KUDHANI)
|
3156004000NRG24051220230351423
|
05/12/2023
|
BASANTI
|
3156004WL026202
|
BASANTI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048971
|
|
BASANTI WO RUTAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-036-001/13
(KUDHANI)
|
3156004000NRG24051220230351424
|
05/12/2023
|
BALCHAND
|
3156004WL026202
|
BALCHAND
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048984
|
|
BALCHAND S/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-036-001/138
(KUDHANI)
|
3156004000NRG24051220230351426
|
05/12/2023
|
PARAWATI DEVI
|
3156004WL026202
|
PARAWATI DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048963
|
|
PARAWATI DEVI W/O RADHEYA SYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-036-001/14
(KUDHANI)
|
3156004000NRG24051220230351427
|
05/12/2023
|
BENI
|
3156004WL026202
|
BENI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048990
|
|
BENEERAM CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-036-001/141
(KUDHANI)
|
3156004000NRG24051220230351428
|
05/12/2023
|
RAVADI
|
3156004WL026202
|
RAVADI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048976
|
|
RAVARI WO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-036-001/141
(KUDHANI)
|
3156004000NRG24051220230351429
|
05/12/2023
|
RAVI
|
3156004WL026202
|
RAVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048970
|
|
RAVIKANT SO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-036-001/154
(KUDHANI)
|
3156004000NRG24051220230351430
|
05/12/2023
|
JAMVANT
|
3156004WL026202
|
JAMVANT
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048981
|
|
JAMWANT MAURYA S/O SRI LALCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-036-001/16
(KUDHANI)
|
3156004000NRG24051220230351431
|
05/12/2023
|
HARISHCHAND
|
3156004WL026202
|
HARISHCHAND
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048967
|
|
HARISHCHAND S/O FEKU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-036-001/182
(KUDHANI)
|
3156004000NRG24051220230351432
|
05/12/2023
|
BUJHARAT
|
3156004WL026202
|
BUJHARAT
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048982
|
|
BUJHARAT S/O SRI LAKKHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-036-001/2
(KUDHANI)
|
3156004000NRG24051220230351433
|
05/12/2023
|
HARISHCHAND
|
3156004WL026202
|
HARISHCHAND
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048979
|
|
HARISHCHAND DURJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-036-001/211
(KUDHANI)
|
3156004000NRG24051220230351435
|
05/12/2023
|
SATYAPAL
|
3156004WL026202
|
SATYAPAL
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048966
|
|
Mr. SATYPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADRAON
|
UP-56-004-036-001/216
(KUDHANI)
|
3156004000NRG24051220230351436
|
05/12/2023
|
RAJAVANTI
|
3156004WL026202
|
RAJAVANTI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048964
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADRAON
|
UP-56-004-036-001/23
(KUDHANI)
|
3156004000NRG24051220230351437
|
05/12/2023
|
ANISH YADAV
|
3156004WL026202
|
ANISH YADAV
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048994
|
|
ANISH YADAV S/O RAM RAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-036-001/235
(KUDHANI)
|
3156004000NRG24051220230351438
|
05/12/2023
|
Kiran Maurya
|
3156004WL026202
|
Kiran Maurya
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048972
|
|
KIRAN MAURYA WO RAMANUJ MAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-036-001/24
(KUDHANI)
|
3156004000NRG24051220230351439
|
05/12/2023
|
RAMSARAN HARIHAR
|
3156004WL026202
|
RAMSARAN HARIHAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048987
|
|
RAM SARAN HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-036-001/25
(KUDHANI)
|
3156004000NRG24051220230351441
|
05/12/2023
|
FOJDAR
|
3156004WL026202
|
FOJDAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048992
|
|
MR FAUJADAR X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADRAON
|
UP-56-004-036-001/28
(KUDHANI)
|
3156004000NRG24051220230351442
|
05/12/2023
|
UMESH KUMAR
|
3156004WL026202
|
UMESH KUMAR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048989
|
|
UMESH KUMAR TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-036-001/32
(KUDHANI)
|
3156004000NRG24051220230351443
|
05/12/2023
|
GUDDI
|
3156004WL026202
|
GUDDI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048986
|
|
MRS GUDDI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADRAON
|
UP-56-004-036-001/32
(KUDHANI)
|
3156004000NRG24051220230351444
|
05/12/2023
|
Udaybhan
|
3156004WL026202
|
Udaybhan
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048977
|
|
UDAYBHAN MUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-036-001/5
(KUDHANI)
|
3156004000NRG24051220230351445
|
05/12/2023
|
JAGJIWAN
|
3156004WL026202
|
JAGJIWAN
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048978
|
|
JAG JIWAN KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-036-001/52
(KUDHANI)
|
3156004000NRG24051220230351446
|
05/12/2023
|
KAMLYAN
|
3156004WL026202
|
KAMLYAN
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048991
|
|
MR KAMALNAYAN X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADRAON
|
UP-56-004-036-001/53
(KUDHANI)
|
3156004000NRG24051220230351447
|
05/12/2023
|
CHANWATI DEVI
|
3156004WL026202
|
CHANWATI DEVI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048995
|
|
CHANWATI DEVI W/O BANGALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-036-001/58
(KUDHANI)
|
3156004000NRG24051220230351448
|
05/12/2023
|
HANSRAJ GOUR
|
3156004WL026202
|
HANSRAJ GOUR
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048988
|
|
HANSRAJ GOND S/O RAMBRIKSH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-036-001/60
(KUDHANI)
|
3156004000NRG24051220230351449
|
05/12/2023
|
JITENDER
|
3156004WL026202
|
JITENDER
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048985
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BADRAON
|
UP-56-004-036-001/64
(KUDHANI)
|
3156004000NRG24051220230351450
|
05/12/2023
|
BIDHICHAND
|
3156004WL026202
|
BIDHICHAND
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048983
|
|
MR VIDHICHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADRAON
|
UP-56-004-036-001/66
(KUDHANI)
|
3156004000NRG24051220230351451
|
05/12/2023
|
munaki
|
3156004WL026202
|
munaki
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048968
|
|
MUNAKI DEVI WO SHYAMDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
36
|
BADRAON
|
UP-56-004-036-001/99
(KUDHANI)
|
3156004000NRG24051220230351453
|
05/12/2023
|
SARITA KUMARI
|
3156004WL026202
|
SARITA KUMARI
|
00468
|
UBIN0565822
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919048974
|
|
SARITA KUMARI DO RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|