|
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-56-004-060-001/473
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137997
|
14/06/2023
|
Chhotu Yadav
|
3156004WL008470
|
Chhotu Yadav
|
00176
|
IDIB000J613
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395008
|
|
Chhotu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-060-001/319
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137989
|
14/06/2023
|
AJAY
|
3156004WL008470
|
AJAY
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395014
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-060-001/322
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137990
|
14/06/2023
|
RAKESH
|
3156004WL008470
|
RAKESH
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395015
|
|
RAKESH YADAV SO RAMKEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-060-001/315
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137988
|
14/06/2023
|
VINAY
|
3156004WL008470
|
VINAY
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395017
|
|
VINAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-060-001/403
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137991
|
14/06/2023
|
KUNTI DEVI
|
3156004WL008470
|
KUNTI DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395013
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-060-001/465
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137993
|
14/06/2023
|
Vishal Yadav
|
3156004WL008470
|
Vishal Yadav
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618394999
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-060-001/468
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137994
|
14/06/2023
|
Sheela Devi
|
3156004WL008470
|
Sheela Devi
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618394997
|
|
SHILA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-060-001/474
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137998
|
14/06/2023
|
Abhishek Yadav
|
3156004WL008470
|
Abhishek Yadav
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618394998
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-060-001/476
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230138000
|
14/06/2023
|
Reema
|
3156004WL008470
|
Reema
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395000
|
|
MRS REEMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-060-001/0002
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137979
|
14/06/2023
|
LAKHIYA DEVI
|
3156004WL008470
|
LAKHIYA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395011
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-060-001/0012
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137980
|
14/06/2023
|
CHANOUTI DEVI
|
3156004WL008470
|
CHANOUTI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395010
|
|
CHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-060-001/0013
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137981
|
14/06/2023
|
GENIYA
|
3156004WL008470
|
GENIYA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395002
|
|
GENIA W/O NARAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-060-001/0025
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137982
|
14/06/2023
|
GULACHI DEVI
|
3156004WL008470
|
GULACHI DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395004
|
|
GULACHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-060-001/0031
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137983
|
14/06/2023
|
BANARASI
|
3156004WL008470
|
BANARASI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618395001
|
|
BANARASI S/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-060-001/233
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137984
|
14/06/2023
|
SANTARI DEVI
|
3156004WL008470
|
SANTARI DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395005
|
|
SANTARI DEVI WO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-060-001/309
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137985
|
14/06/2023
|
CHAMPA DEVI
|
3156004WL008470
|
CHAMPA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395006
|
|
CHAMPA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-060-001/312
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137986
|
14/06/2023
|
CHANDRAVATI
|
3156004WL008470
|
CHANDRAVATI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Rejected
|
17/06/2023
|
|
2618395016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BADRAON
|
UP-56-004-060-001/313
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137987
|
14/06/2023
|
VIVEK
|
3156004WL008470
|
VIVEK
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618395009
|
|
VIVEK YADAV S/O JAIHIND
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-060-001/471
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230137996
|
14/06/2023
|
Ranjana Yadav
|
3156004WL008470
|
Ranjana Yadav
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395007
|
|
RANJANA YADAV D O BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-060-001/80
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230138001
|
14/06/2023
|
PARMILA DEVI
|
3156004WL008470
|
PARMILA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395012
|
|
RAMSINGH S/O RAMKISUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-060-001/89
(TAKTEWA RAMPUR)
|
3156004000NRG24140620230138002
|
14/06/2023
|
GEETA DEVI
|
3156004WL008470
|
GEETA DEVI
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618395003
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|