|
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-56-004-003-001/134
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045152
|
15/05/2023
|
SHIVCHARAN
|
3156004WL004760
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550984
|
|
MR SHICHARAN SHICHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-003-001/278
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045155
|
15/05/2023
|
MIDUN
|
3156004WL004760
|
MIDUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550975
|
|
MIDUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-003-001/280
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045156
|
15/05/2023
|
SEWATI
|
3156004WL004760
|
SEWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550980
|
|
SEWATI DEVI WO RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-003-001/287
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045158
|
15/05/2023
|
NAJAMA
|
3156004WL004760
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550982
|
|
NAJAMA WO SAGEER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-003-001/287
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045157
|
15/05/2023
|
SAGIR
|
3156004WL004760
|
SAGIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550972
|
|
SAGEER S/O BUDHDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-003-001/429
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045162
|
15/05/2023
|
ALAMUDDIN
|
3156004WL004760
|
ALAMUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550970
|
|
ALAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-003-001/438
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045163
|
15/05/2023
|
INDU
|
3156004WL004760
|
INDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550971
|
|
INDU W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-003-001/451
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045164
|
15/05/2023
|
KAMARUN NISA
|
3156004WL004760
|
KAMARUN NISA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550983
|
|
KAMRUNNISA DO NEK MUHAMAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-003-001/452
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045165
|
15/05/2023
|
HAJRUN
|
3156004WL004760
|
HAJRUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550973
|
|
HAJRUN .
|
INDUSIND BANK(607189)
|
|
10
|
BADRAON
|
UP-56-004-003-001/504
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045170
|
15/05/2023
|
SHAHANAJ
|
3156004WL004760
|
SHAHANAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550974
|
|
SHAHNAAZ KHATOON WO ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-003-001/59
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045177
|
15/05/2023
|
SUMENTRA
|
3156004WL004760
|
SUMENTRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1692550981
|
|
SUMITRA DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-003-001/60
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045179
|
15/05/2023
|
RAMRAJ
|
3156004WL004760
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550964
|
|
RAMRAJ SO BATOHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-003-001/64
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045180
|
15/05/2023
|
SHAKUNTALA
|
3156004WL004760
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550978
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-003-001/65
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045181
|
15/05/2023
|
SHIVMUNI
|
3156004WL004760
|
SHIVMUNI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550963
|
|
SHIVMUNI SO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-003-001/69
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045183
|
15/05/2023
|
MANBHAWATI
|
3156004WL004760
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550976
|
|
MANABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045187
|
15/05/2023
|
GEETA
|
3156004WL004760
|
GEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550977
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-003-001/86
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045189
|
15/05/2023
|
JYOTI
|
3156004WL004760
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550979
|
|
JOTIYA WO MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
18
|
BADRAON
|
UP-56-004-003-001/491
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045169
|
15/05/2023
|
SANTOSH
|
3156004WL004760
|
SANTOSH
|
00415
|
SBIN0012996
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550966
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-003-001/356
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045159
|
15/05/2023
|
USHA DEVI
|
3156004WL004760
|
USHA DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550969
|
|
USHA WO KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-003-001/359
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045160
|
15/05/2023
|
Usha Devi
|
3156004WL004760
|
Usha Devi
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550967
|
|
USHA DEVI W/O SRI AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-003-001/596
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045178
|
15/05/2023
|
SAVINDA DEVI
|
3156004WL004760
|
SAVINDA DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550968
|
|
SAVINDA DEVI W/O SRI HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
BADRAON
|
UP-56-004-003-001/391
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045161
|
15/05/2023
|
BHANMATI
|
3156004WL004760
|
BHANMATI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550985
|
|
BHANMATI SO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADRAON
|
UP-56-004-003-001/453
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045166
|
15/05/2023
|
JEET BAHADUR
|
3156004WL004760
|
JEET BAHADUR
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550988
|
|
JEET BAHADUR SO RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-003-001/454
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045167
|
15/05/2023
|
RAM PRATAP
|
3156004WL004760
|
RAM PRATAP
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550991
|
|
RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADRAON
|
UP-56-004-003-001/490
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045168
|
15/05/2023
|
Sudeep Kumar
|
3156004WL004760
|
Sudeep Kumar
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550992
|
|
SUDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADRAON
|
UP-56-004-003-001/578
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045174
|
15/05/2023
|
SHANTESHWAR
|
3156004WL004760
|
SHANTESHWAR
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550993
|
|
SHANTESHWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADRAON
|
UP-56-004-003-001/58
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045175
|
15/05/2023
|
SARITA
|
3156004WL004760
|
SARITA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550989
|
|
SARITA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADRAON
|
UP-56-004-003-001/589
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045176
|
15/05/2023
|
NEMKUMAR
|
3156004WL004760
|
NEMKUMAR
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550965
|
|
NEMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADRAON
|
UP-56-004-003-001/68
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045182
|
15/05/2023
|
MUNAKI
|
3156004WL004760
|
MUNAKI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550990
|
|
MUNAKI WO BADHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADRAON
|
UP-56-004-003-001/72
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045184
|
15/05/2023
|
TARA
|
3156004WL004760
|
TARA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550962
|
|
TARA WO SADANAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADRAON
|
UP-56-004-003-001/77
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045185
|
15/05/2023
|
VIJAY PRAKASH
|
3156004WL004760
|
VIJAY PRAKASH
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550986
|
|
VIJAY PRAKASH SO DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BADRAON
|
UP-56-004-003-001/81
(ATARSAVA JAHAGEER)
|
3156004000NRG24150520230045188
|
15/05/2023
|
SUMAN
|
3156004WL004760
|
SUMAN
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692550987
|
|
SUMAN WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|