|
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-56-004-013-001/304
(BHIKARARI PUR)
|
3156004000NRG24090920230288892
|
09/09/2023
|
VIMALA
|
3156004WL017492
|
VIMALA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925328
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-013-001/404
(BHIKARARI PUR)
|
3156004000NRG24090920230288893
|
09/09/2023
|
ANITA
|
3156004WL017492
|
ANITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925327
|
|
SANJAY VISHWAKARMA SO CHHOTU VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-013-001/621
(BHIKARARI PUR)
|
3156004000NRG24090920230288894
|
09/09/2023
|
REENA CHAUHAN
|
3156004WL017492
|
REENA CHAUHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925324
|
|
REENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-016-001/137
(BOJHI)
|
3156004000NRG24090920230288895
|
09/09/2023
|
REETA
|
3156004WL017493
|
REETA
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925320
|
|
REETA WO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/191
(BOJHI)
|
3156004000NRG24090920230288896
|
09/09/2023
|
SARITA
|
3156004WL017493
|
SARITA
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925332
|
|
SARITA WO DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-016-001/304
(BOJHI)
|
3156004000NRG24090920230288897
|
09/09/2023
|
SURAY PRATAP SINGH
|
3156004WL017493
|
SURAY PRATAP SINGH
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925319
|
|
SURYA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-049-001/501
(PUNA PAR)
|
3156004000NRG24090920230288904
|
09/09/2023
|
GEETA DEVI
|
3156004WL017495
|
GEETA DEVI
|
00468
|
UBIN0543829
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925322
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-017-001/235
(CHANDRAPAR)
|
3156004000NRG24090920230288898
|
09/09/2023
|
BHULLAN
|
3156004WL017494
|
BHULLAN
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925331
|
|
BHULLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-017-001/406
(CHANDRAPAR)
|
3156004000NRG24090920230288899
|
09/09/2023
|
SADHANA DEVI
|
3156004WL017494
|
SADHANA DEVI
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925329
|
|
SADHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-017-001/532
(CHANDRAPAR)
|
3156004000NRG24090920230288900
|
09/09/2023
|
SHARADA
|
3156004WL017494
|
SHARADA
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925323
|
|
SARDA DEVI W/O PARAM HANS
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-017-001/683
(CHANDRAPAR)
|
3156004000NRG24090920230288902
|
09/09/2023
|
USHA
|
3156004WL017494
|
USHA
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925330
|
|
USHA DEVI WO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-017-001/69
(CHANDRAPAR)
|
3156004000NRG24090920230288903
|
09/09/2023
|
SINDHU
|
3156004WL017494
|
SINDHU
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925321
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
BADRAON
|
UP-56-004-013-001/144
(BHIKARARI PUR)
|
3156004000NRG24090920230288891
|
09/09/2023
|
KAMALI
|
3156004WL017492
|
KAMALI
|
00468
|
UBIN0573621
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925326
|
|
KAMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-017-001/600
(CHANDRAPAR)
|
3156004000NRG24090920230288901
|
09/09/2023
|
CHANVA
|
3156004WL017494
|
CHANVA
|
00468
|
UBIN0573621
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424925325
|
|
CHANAVA WO BIRABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|