|
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-56-004-017-001/277
(CHANDRAPAR)
|
3156004000NRG24220620230164798
|
22/06/2023
|
HARINANDAN
|
3156004WL009482
|
HARINANDAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816168181
|
|
HARI NANDAN S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-017-001/287
(CHANDRAPAR)
|
3156004000NRG24220620230164799
|
22/06/2023
|
harischand
|
3156004WL009482
|
harischand
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816168182
|
|
HARISHCHANDRA CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-017-001/0043
(CHANDRAPAR)
|
3156004000NRG24220620230164796
|
22/06/2023
|
GANESH
|
3156004WL009482
|
GANESH
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816168195
|
|
GANESH PRAJAPATI & MADHURI DEVI S/O MEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-017-001/0061
(CHANDRAPAR)
|
3156004000NRG24220620230164797
|
22/06/2023
|
NAROJ
|
3156004WL009482
|
NAROJ
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168196
|
|
NAROJA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-017-001/290
(CHANDRAPAR)
|
3156004000NRG24220620230164800
|
22/06/2023
|
SURESH
|
3156004WL009482
|
SURESH
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816168197
|
|
SURESH PRAJAPATI SO AMRIT PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-017-001/294
(CHANDRAPAR)
|
3156004000NRG24220620230164801
|
22/06/2023
|
SURESH
|
3156004WL009482
|
SURESH
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816168184
|
|
SURESH YADAV SO MUNSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-017-001/314
(CHANDRAPAR)
|
3156004000NRG24220620230164802
|
22/06/2023
|
SUGIYA DEVI
|
3156004WL009482
|
SUGIYA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816168188
|
|
SUGIYA DEVI WO INDRABHAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-017-001/325
(CHANDRAPAR)
|
3156004000NRG24220620230164803
|
22/06/2023
|
PUTUL
|
3156004WL009482
|
PUTUL
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816168187
|
|
PUTALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-017-001/344
(CHANDRAPAR)
|
3156004000NRG24220620230164804
|
22/06/2023
|
RAMCHANDER
|
3156004WL009482
|
RAMCHANDER
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816168199
|
|
RAM CHANDRA YADAV SO FOOL CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-017-001/379
(CHANDRAPAR)
|
3156004000NRG24220620230164805
|
22/06/2023
|
ASHOK
|
3156004WL009482
|
ASHOK
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168185
|
|
ASHOK KUMAR SINGH S/O SHRI RAN VIJAY SIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-017-001/380
(CHANDRAPAR)
|
3156004000NRG24220620230164806
|
22/06/2023
|
RAVI KUMAR
|
3156004WL009482
|
RAVI KUMAR
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168186
|
|
RAVI KUMAR SINGH SO BADREENATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-017-001/450
(CHANDRAPAR)
|
3156004000NRG24220620230164807
|
22/06/2023
|
NAGU
|
3156004WL009482
|
NAGU
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168193
|
|
NAGGU YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-017-001/520
(CHANDRAPAR)
|
3156004000NRG24220620230164808
|
22/06/2023
|
TETARI DEVI
|
3156004WL009482
|
TETARI DEVI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168192
|
|
TETRI DEVI W/O SRI KALIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-017-001/559
(CHANDRAPAR)
|
3156004000NRG24220620230164809
|
22/06/2023
|
PRADEEP PRAJAPATI
|
3156004WL009482
|
PRADEEP PRAJAPATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816168189
|
|
PRADEEP PRAJAPATI WO PARSHURAM PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-017-001/576
(CHANDRAPAR)
|
3156004000NRG24220620230164810
|
22/06/2023
|
SUDHARI
|
3156004WL009482
|
SUDHARI
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168183
|
|
SUDHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-017-001/579
(CHANDRAPAR)
|
3156004000NRG24220620230164811
|
22/06/2023
|
MAYA
|
3156004WL009482
|
MAYA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2816168194
|
|
MAYA DEVI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-017-001/660
(CHANDRAPAR)
|
3156004000NRG24220620230164812
|
22/06/2023
|
REKHA
|
3156004WL009482
|
REKHA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2816168190
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-017-001/689
(CHANDRAPAR)
|
3156004000NRG24220620230164813
|
22/06/2023
|
VIJAY KUMAR YADAV
|
3156004WL009482
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816168198
|
|
VIJAY KUMAR YADAV SO SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-017-001/696
(CHANDRAPAR)
|
3156004000NRG24220620230164814
|
22/06/2023
|
KAMLAWATI
|
3156004WL009482
|
KAMLAWATI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2816168191
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|