|
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-56-004-049-001/127
(PUNA PAR)
|
3156004000NRG24111220230359539
|
11/12/2023
|
SEELA
|
3156004WL026772
|
SEELA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942636
|
|
SHILA DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-049-001/131
(PUNA PAR)
|
3156004000NRG24111220230359540
|
11/12/2023
|
CHANGURI
|
3156004WL026772
|
CHANGURI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942638
|
|
CHHABURI W/O SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-049-001/16
(PUNA PAR)
|
3156004000NRG24111220230359541
|
11/12/2023
|
GYANTI DEVI
|
3156004WL026772
|
GYANTI DEVI
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916942650
|
|
GYANTI DEVI W O RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-049-001/164
(PUNA PAR)
|
3156004000NRG24111220230359542
|
11/12/2023
|
SHILA DEVI
|
3156004WL026772
|
SHILA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942649
|
|
SHILA W.O. SRI RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-049-001/207
(PUNA PAR)
|
3156004000NRG24111220230359543
|
11/12/2023
|
RAMANAD
|
3156004WL026772
|
RAMANAD
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942639
|
|
RAMA NAND SINGH S/O SRIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-049-001/368
(PUNA PAR)
|
3156004000NRG24111220230359544
|
11/12/2023
|
MUNIB
|
3156004WL026772
|
MUNIB
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942653
|
|
MUNIB RAM AND SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-049-001/370
(PUNA PAR)
|
3156004000NRG24111220230359545
|
11/12/2023
|
FULA
|
3156004WL026772
|
FULA
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916942652
|
|
MR GARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-049-001/412
(PUNA PAR)
|
3156004000NRG24111220230359547
|
11/12/2023
|
SHILA
|
3156004WL026772
|
SHILA
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916942651
|
|
SHEELA DEVI WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-049-001/429
(PUNA PAR)
|
3156004000NRG24111220230359548
|
11/12/2023
|
SARITA DEVI
|
3156004WL026772
|
SARITA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942642
|
|
SARITA GOND WO VINOD GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-049-001/435
(PUNA PAR)
|
3156004000NRG24111220230359549
|
11/12/2023
|
ARATI
|
3156004WL026772
|
ARATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916942641
|
|
ARATI WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-049-001/439
(PUNA PAR)
|
3156004000NRG24111220230359550
|
11/12/2023
|
GOVIND
|
3156004WL026772
|
GOVIND
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916942654
|
|
GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BADRAON
|
UP-56-004-049-001/440
(PUNA PAR)
|
3156004000NRG24111220230359551
|
11/12/2023
|
TULA DEVI
|
3156004WL026772
|
TULA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942643
|
|
TULA DEVI WO TULASI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-049-001/442
(PUNA PAR)
|
3156004000NRG24111220230359552
|
11/12/2023
|
HANSA DEVI
|
3156004WL026772
|
HANSA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942646
|
|
HANSA DEVI W O MAHESH GOND
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-049-001/458
(PUNA PAR)
|
3156004000NRG24111220230359553
|
11/12/2023
|
SARITA NISHAD
|
3156004WL026772
|
SARITA NISHAD
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916942655
|
|
SARITA DEVI WO MANOJ SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-049-001/459
(PUNA PAR)
|
3156004000NRG24111220230359554
|
11/12/2023
|
SARITA DEVI
|
3156004WL026772
|
SARITA DEVI
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916942648
|
|
SARITA DEVI W.O. SRI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-049-001/469
(PUNA PAR)
|
3156004000NRG24111220230359555
|
11/12/2023
|
SHIV BACHN
|
3156004WL026772
|
SHIV BACHN
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916942647
|
|
SHIV VACHAN SAHANI S O BAHATI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADRAON
|
UP-56-004-049-001/476
(PUNA PAR)
|
3156004000NRG24111220230359556
|
11/12/2023
|
SHRIMALA
|
3156004WL026772
|
SHRIMALA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942644
|
|
SHRIMLA DEVI WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADRAON
|
UP-56-004-049-001/478
(PUNA PAR)
|
3156004000NRG24111220230359557
|
11/12/2023
|
SUNITA
|
3156004WL026772
|
SUNITA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942645
|
|
SUNEETA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADRAON
|
UP-56-004-049-001/480
(PUNA PAR)
|
3156004000NRG24111220230359558
|
11/12/2023
|
ARATI DEVI
|
3156004WL026772
|
ARATI DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942640
|
|
ARATI DEVI WO HARENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADRAON
|
UP-56-004-049-001/512
(PUNA PAR)
|
3156004000NRG24111220230359559
|
11/12/2023
|
Bagedu Sahani
|
3156004WL026772
|
Bagedu Sahani
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916942637
|
|
BAGEDU SAHANI SO SAGGU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|