|
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-56-004-009-001/0013
(BELBHADRA PUR)
|
3156004000NRG24040120240388845
|
04/01/2024
|
RAMDAWAN
|
3156004WL028843
|
RAMDAWAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971592
|
|
RAMDAWAN S/O LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-009-001/0050
(BELBHADRA PUR)
|
3156004000NRG24040120240388849
|
04/01/2024
|
ANWAR
|
3156004WL028843
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971594
|
|
ANVAR S/O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-009-001/0054
(BELBHADRA PUR)
|
3156004000NRG24040120240388850
|
04/01/2024
|
NAVI
|
3156004WL028843
|
NAVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971595
|
|
NAVI S/O HUSAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-009-001/137
(BELBHADRA PUR)
|
3156004000NRG24040120240388854
|
04/01/2024
|
RAM LAGAN
|
3156004WL028843
|
RAM LAGAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907971593
|
|
RAMLAGAN SO SOMMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-009-001/0023
(BELBHADRA PUR)
|
3156004000NRG24040120240388846
|
04/01/2024
|
PREM SAGAR
|
3156004WL028843
|
PREM SAGAR
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971572
|
|
PREM SAGAR S/O SARWAN MALLAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-009-001/0027
(BELBHADRA PUR)
|
3156004000NRG24040120240388847
|
04/01/2024
|
SHIVNATH
|
3156004WL028843
|
SHIVNATH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971577
|
|
SHIVNATH S/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-009-001/0040
(BELBHADRA PUR)
|
3156004000NRG24040120240388848
|
04/01/2024
|
RAM VISHUN
|
3156004WL028843
|
RAM VISHUN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907971573
|
|
RAM VISHUN CHAUHAN S/O MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-009-001/111
(BELBHADRA PUR)
|
3156004000NRG24040120240388851
|
04/01/2024
|
BUCHI
|
3156004WL028843
|
BUCHI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971583
|
|
BACHHI DEVI WO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-009-001/130
(BELBHADRA PUR)
|
3156004000NRG24040120240388852
|
04/01/2024
|
PRAMOD
|
3156004WL028843
|
PRAMOD
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907971582
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADRAON
|
UP-56-004-009-001/131
(BELBHADRA PUR)
|
3156004000NRG24040120240388853
|
04/01/2024
|
SHUSHIL YADAV
|
3156004WL028843
|
SHUSHIL YADAV
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907971581
|
|
SUSHIL YADAV SO NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-009-001/156
(BELBHADRA PUR)
|
3156004000NRG24040120240388855
|
04/01/2024
|
LILAWATI
|
3156004WL028843
|
LILAWATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971584
|
|
LILAWATI WO BIKANU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-009-001/168
(BELBHADRA PUR)
|
3156004000NRG24040120240388856
|
04/01/2024
|
TETARI
|
3156004WL028843
|
TETARI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971580
|
|
TETARI DEVI W/O SRI BECHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-009-001/196
(BELBHADRA PUR)
|
3156004000NRG24040120240388857
|
04/01/2024
|
KABUTARI
|
3156004WL028843
|
KABUTARI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Rejected
|
16/03/2024
|
|
1907971576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BADRAON
|
UP-56-004-009-001/218
(BELBHADRA PUR)
|
3156004000NRG24040120240388858
|
04/01/2024
|
MAHENDRA
|
3156004WL028843
|
MAHENDRA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971579
|
|
MAHENDRA CHAUHAN S/O SWARUP & MANOJ KUMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-009-001/224
(BELBHADRA PUR)
|
3156004000NRG24040120240388859
|
04/01/2024
|
PHULAJARIYA
|
3156004WL028843
|
PHULAJARIYA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907971585
|
|
PHOOL JHARIYA
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
16
|
BADRAON
|
UP-56-004-009-001/232
(BELBHADRA PUR)
|
3156004000NRG24040120240388860
|
04/01/2024
|
CHANDRIKA YADAV
|
3156004WL028843
|
CHANDRIKA YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971574
|
|
CHANDRIKA YADAV S/O BALJOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-009-001/250
(BELBHADRA PUR)
|
3156004000NRG24040120240388861
|
04/01/2024
|
KISMATI
|
3156004WL028843
|
KISMATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971588
|
|
KISMAATI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-009-001/256
(BELBHADRA PUR)
|
3156004000NRG24040120240388862
|
04/01/2024
|
SHYAMKUMARI
|
3156004WL028843
|
SHYAMKUMARI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971587
|
|
SHYAMAKUMARI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-009-001/257
(BELBHADRA PUR)
|
3156004000NRG24040120240388863
|
04/01/2024
|
KAMALA
|
3156004WL028843
|
KAMALA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971589
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-009-001/271
(BELBHADRA PUR)
|
3156004000NRG24040120240388864
|
04/01/2024
|
MUNNA
|
3156004WL028843
|
MUNNA
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907971586
|
|
MUNNA SO LORIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
BADRAON
|
UP-56-004-009-001/283
(BELBHADRA PUR)
|
3156004000NRG24040120240388865
|
04/01/2024
|
RAMKUVAR
|
3156004WL028843
|
RAMKUVAR
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907971575
|
|
RAMKUNVAR CHAUHAN SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADRAON
|
UP-56-004-009-001/293
(BELBHADRA PUR)
|
3156004000NRG24040120240388867
|
04/01/2024
|
JAI GOVIND
|
3156004WL028843
|
JAI GOVIND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971578
|
|
JAYGOVIND YADAV S/O LATE SRI RAMANAND YA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
23
|
BADRAON
|
UP-56-004-009-001/290
(BELBHADRA PUR)
|
3156004000NRG24040120240388866
|
04/01/2024
|
SUBHAWATI DEVI
|
3156004WL028843
|
SUBHAWATI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907971590
|
|
SUBHAWATI DEVI WO LATE SRI RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
24
|
BADRAON
|
UP-56-004-009-001/456
(BELBHADRA PUR)
|
3156004000NRG24040120240388868
|
04/01/2024
|
TARA
|
3156004WL028843
|
TARA
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907971591
|
|
TARA W/O-SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|