|
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-56-004-007-001/381
(BANIYAPAR)
|
3156004000NRG24120620230126786
|
12/06/2023
|
MEENA
|
3156004WL0008136
|
MEENA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563430152
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-013-001/0123
(BHIKARARI PUR)
|
3156004000NRG24090620230123367
|
12/06/2023
|
FHULA DEVI
|
3156004WL0007909
|
FHULA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430130
|
|
FHULA DEVI
|
()
|
|
3
|
BADRAON
|
UP-56-004-013-001/0123
(BHIKARARI PUR)
|
3156004000NRG24260520230076842
|
12/06/2023
|
FHULA DEVI
|
3156004WL0006169
|
FHULA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563430112
|
|
FHULA DEVI
|
()
|
|
4
|
BADRAON
|
UP-56-004-014-001/326
(BHIRA)
|
3156004000NRG24120620230126796
|
12/06/2023
|
BAGEDU
|
3156004WL0008144
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430122
|
|
BAGEDU
|
()
|
|
5
|
BADRAON
|
UP-56-004-015-001/94
(BIJPURA)
|
3156004000NRG24060620230112480
|
12/06/2023
|
NARESH
|
3156004WL0007536
|
NARESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563430125
|
|
NARESH
|
()
|
|
6
|
BADRAON
|
UP-56-004-015-001/94
(BIJPURA)
|
3156004000NRG24160520230052997
|
12/06/2023
|
NARESH
|
3156004WL0005144
|
NARESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563430124
|
|
NARESH
|
()
|
|
7
|
BADRAON
|
UP-56-004-015-001/94
(BIJPURA)
|
3156004000NRG24260520230076844
|
12/06/2023
|
NARESH
|
3156004WL0006171
|
NARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563430123
|
|
NARESH
|
()
|
|
8
|
BADRAON
|
UP-56-004-019-001/11
(CHIUTIDAD)
|
3156004000NRG24220520230065981
|
12/06/2023
|
RAMCHANDR
|
3156004WL0005743
|
RAMCHANDR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563430120
|
|
RAMCHANDR
|
()
|
|
9
|
BADRAON
|
UP-56-004-019-001/11
(CHIUTIDAD)
|
3156004000NRG24090620230123369
|
12/06/2023
|
RAMCHANDR
|
3156004WL0007911
|
RAMCHANDR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430119
|
|
RAMCHANDR
|
()
|
|
10
|
BADRAON
|
UP-56-004-019-001/211
(CHIUTIDAD)
|
3156004000NRG24090620230123370
|
12/06/2023
|
SURAJEE
|
3156004WL0007911
|
SURAJEE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430118
|
|
SURAJEE
|
()
|
|
11
|
BADRAON
|
UP-56-004-019-001/211
(CHIUTIDAD)
|
3156004000NRG24070520230031074
|
12/06/2023
|
SURAJEE
|
3156004WL0003864
|
SURAJEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/06/2023
|
|
2563430113
|
|
SURAJEE
|
()
|
|
12
|
BADRAON
|
UP-56-004-019-001/211
(CHIUTIDAD)
|
3156004000NRG24220520230065982
|
12/06/2023
|
SURAJEE
|
3156004WL0005743
|
SURAJEE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563430117
|
|
SURAJEE
|
()
|
|
13
|
BADRAON
|
UP-56-004-021-001/355
(DARI)
|
3156004000NRG24120620230126789
|
12/06/2023
|
SHANTI DEVI
|
3156004WL0008139
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430121
|
|
SHANTI DEVI
|
()
|
|
14
|
BADRAON
|
UP-56-004-029-001/76
(KAILWAR)
|
3156004000NRG24260520230076845
|
12/06/2023
|
MEERA DEVI
|
3156004WL0006172
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
15/06/2023
|
|
2563430109
|
No Such Account
|
|
|
|
15
|
BADRAON
|
UP-56-004-029-001/76
(KAILWAR)
|
3156004000NRG24180520230058542
|
12/06/2023
|
MEERA DEVI
|
3156004WL0005381
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563430107
|
No Such Account
|
|
|
|
16
|
BADRAON
|
UP-56-004-034-001/182
(KNHELI)
|
3156004000NRG24020620230098255
|
12/06/2023
|
ANARAMI
|
3156004WL0007018
|
ANARAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563430116
|
|
ANARAMI
|
()
|
|
17
|
BADRAON
|
UP-56-004-034-001/182
(KNHELI)
|
3156004000NRG24160520230052999
|
12/06/2023
|
ANARAMI
|
3156004WL0005146
|
ANARAMI
|
00059
|
BARB0BUPGBX
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
2563430115
|
|
ANARAMI
|
()
|
|
18
|
BADRAON
|
UP-56-004-045-004/59
(PAKADI KHURD)
|
3156004000NRG24120620230126790
|
12/06/2023
|
VINOD
|
3156004WL0008140
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563430153
|
|
VINOD
|
()
|
|
19
|
BADRAON
|
UP-56-004-045-004/59
(PAKADI KHURD)
|
3156004000NRG24270520230079416
|
12/06/2023
|
VINOD
|
3156004WL0006277
|
VINOD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430114
|
|
VINOD
|
()
|
|
20
|
BADRAON
|
UP-56-004-047-001/1002
(PIDUTHSINH PUR)
|
3156004000NRG24120620230126791
|
12/06/2023
|
BINDU
|
3156004WL0008141
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430111
|
|
BINDU
|
()
|
|
21
|
BADRAON
|
UP-56-004-047-001/13
(PIDUTHSINH PUR)
|
3156004000NRG24120620230126792
|
12/06/2023
|
SARSAVTI
|
3156004WL0008141
|
SARSAVTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430110
|
|
SARSAVTI
|
()
|
|
22
|
BADRAON
|
UP-56-004-047-001/13
(PIDUTHSINH PUR)
|
3156004000NRG24160520230052995
|
12/06/2023
|
SARSAVTI
|
3156004WL0005143
|
SARSAVTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563430106
|
|
SARSAVTI
|
()
|
|
23
|
BADRAON
|
UP-56-004-047-001/3
(PIDUTHSINH PUR)
|
3156004000NRG24120620230126793
|
12/06/2023
|
RAMSARIKH
|
3156004WL0008141
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430132
|
|
RAMSARIKH
|
()
|
|
24
|
BADRAON
|
UP-56-004-047-001/3
(PIDUTHSINH PUR)
|
3156004000NRG24260520230076846
|
12/06/2023
|
RAMSARIKH
|
3156004WL0006173
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563430131
|
|
RAMSARIKH
|
()
|
|
25
|
BADRAON
|
UP-56-004-057-001/680
(SONADEEH)
|
3156004000NRG24030620230101348
|
12/06/2023
|
KALAWATI DEVI
|
3156004WL0007134
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430127
|
|
KALAWATI DEVI
|
()
|
|
26
|
BADRAON
|
UP-56-004-057-001/680
(SONADEEH)
|
3156004000NRG24120620230126797
|
12/06/2023
|
KALAWATI DEVI
|
3156004WL0008145
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563430126
|
|
KALAWATI DEVI
|
()
|
|
27
|
BADRAON
|
UP-56-004-063-001/170
(USARI KHURD)
|
3156004000NRG24030620230101349
|
12/06/2023
|
RAMASHANKAR
|
3156004WL0007135
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563430108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61520
|
61520
|
|
|
|
|
|
|
|
|
28
|
BADRAON
|
UP-56-004-010-001/178
(BHAIROPUR KHURMA)
|
3156004000NRG24120620230126787
|
12/06/2023
|
DULIYA
|
3156004WL0008137
|
DULIYA
|
00415
|
SBIN0012996
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563430151
|
|
MR PAVAN KUMAR
|
()
|
|
29
|
BADRAON
|
UP-56-004-011-001/388
(BHATMILA PANDEYPAR)
|
3156004000NRG24020620230098254
|
12/06/2023
|
BUCHCHI MAURYA
|
3156004WL0007017
|
BUCHCHI MAURYA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563430134
|
|
MR RAJU MAURYA
|
()
|
|
30
|
BADRAON
|
UP-56-004-011-001/388
(BHATMILA PANDEYPAR)
|
3156004000NRG24160520230052998
|
12/06/2023
|
BUCHCHI MAURYA
|
3156004WL0005145
|
BUCHCHI MAURYA
|
00415
|
SBIN0012996
|
2982
|
2982
|
Processed
|
15/06/2023
|
|
2563430133
|
|
MR RAJU MAURYA
|
()
|
|
31
|
BADRAON
|
UP-56-004-019-001/331
(CHIUTIDAD)
|
3156004000NRG24250520230075525
|
12/06/2023
|
Deepak
|
3156004WL0006096
|
Deepak
|
00415
|
SBIN0012996
|
2300
|
2300
|
Rejected
|
15/06/2023
|
|
2563430129
|
No Such Account
|
|
|
|
32
|
BADRAON
|
UP-56-004-056-001/348
(SOHAR)
|
3156004000NRG24120620230126794
|
12/06/2023
|
NANDKISHOR
|
3156004WL0008142
|
NANDKISHOR
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430128
|
|
MR NANDKISHOR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13562
|
13562
|
|
|
|
|
|
|
|
|
33
|
BADRAON
|
UP-56-004-044-001/804
(PAKADIBUZURG)
|
3156004000NRG24030620230101350
|
12/06/2023
|
SHANTI
|
3156004WL0007136
|
SHANTI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Rejected
|
15/06/2023
|
|
2563430135
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
BADRAON
|
UP-56-004-012-001/10
(BHELUR CHANGERY)
|
3156004000NRG24260520230076841
|
12/06/2023
|
ASHA
|
3156004WL0006168
|
ASHA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563430149
|
|
ASHA
|
()
|
|
35
|
BADRAON
|
UP-56-004-012-001/25
(BHELUR CHANGERY)
|
3156004000NRG24090620230123368
|
12/06/2023
|
RAM VIJAY
|
3156004WL0007910
|
RAM VIJAY
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563430150
|
|
RAM VIJAY
|
()
|
|
36
|
BADRAON
|
UP-56-004-016-001/236
(BOJHI)
|
3156004000NRG24070520230031075
|
12/06/2023
|
CHANCHALESH KUMAR
|
3156004WL0003865
|
CHANCHALESH KUMAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430137
|
|
CHANCHALESH KUMAR
|
()
|
|
37
|
BADRAON
|
UP-56-004-016-001/77
(BOJHI)
|
3156004000NRG24030620230101346
|
12/06/2023
|
NAINESH YADAV
|
3156004WL0007132
|
NAINESH YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563430139
|
|
NAINESH YADAV
|
()
|
|
38
|
BADRAON
|
UP-56-004-027-004/550
(JAMUVARI)
|
3156004000NRG24260520230076848
|
12/06/2023
|
BRIJESH CHAUHAN
|
3156004WL0006175
|
BRIJESH CHAUHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Rejected
|
15/06/2023
|
|
2563430148
|
Account closed
|
|
|
|
39
|
BADRAON
|
UP-56-004-027-004/563
(JAMUVARI)
|
3156004000NRG24260520230076849
|
12/06/2023
|
Anchlesh
|
3156004WL0006175
|
Anchlesh
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563430138
|
|
Anchlesh
|
()
|
|
40
|
BADRAON
|
UP-56-004-036-001/17
(KUDHANI)
|
3156004000NRG24270520230079417
|
12/06/2023
|
VIJENDRA
|
3156004WL0006278
|
VIJENDRA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Rejected
|
15/06/2023
|
|
2563430136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
41
|
BADRAON
|
UP-56-004-019-001/37
(CHIUTIDAD)
|
3156004000NRG24260520230076847
|
12/06/2023
|
EISHARAWTI
|
3156004WL0006174
|
EISHARAWTI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563430147
|
|
EISHARAWTI
|
()
|
|
42
|
BADRAON
|
UP-56-004-024-001/149
(HARDHAULI)
|
3156004000NRG24270520230079415
|
12/06/2023
|
ANITA DEVI
|
3156004WL0006276
|
ANITA DEVI
|
00468
|
UBIN0543284
|
1610
|
1610
|
Rejected
|
15/06/2023
|
|
2563430146
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
BADRAON
|
UP-56-004-060-001/312
(TAKTEWA RAMPUR)
|
3156004000NRG24120620230126795
|
12/06/2023
|
CHANDRAVATI
|
3156004WL0008143
|
CHANDRAVATI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563430145
|
|
CHANDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
44
|
BADRAON
|
UP-56-004-008-001/281
(BASARATHPUR)
|
3156004000NRG24030620230101345
|
12/06/2023
|
LACHI
|
3156004WL0007131
|
LACHI
|
00468
|
UBIN0573574
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2563430144
|
|
LACHI
|
()
|
|
45
|
BADRAON
|
UP-56-004-047-001/527
(PIDUTHSINH PUR)
|
3156004000NRG24160520230052996
|
12/06/2023
|
AJAY
|
3156004WL0005143
|
AJAY
|
00468
|
UBIN0573574
|
2982
|
2982
|
Processed
|
15/06/2023
|
|
2563430142
|
|
AJAY
|
()
|
|
46
|
BADRAON
|
UP-56-004-047-001/527
(PIDUTHSINH PUR)
|
3156004000NRG24060520230027158
|
12/06/2023
|
AJAY
|
3156004WL0003705
|
AJAY
|
00468
|
UBIN0573574
|
2982
|
2982
|
Processed
|
15/06/2023
|
|
2563430143
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
47
|
BADRAON
|
UP-56-004-014-001/591
(BHIRA)
|
3156004000NRG24120620230126788
|
12/06/2023
|
LAKSHMINA
|
3156004WL0008138
|
LAKSHMINA
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563430141
|
|
LAKSHMINA
|
()
|
|
48
|
BADRAON
|
UP-56-004-014-001/591
(BHIRA)
|
3156004000NRG24260520230076843
|
12/06/2023
|
LAKSHMINA
|
3156004WL0006170
|
LAKSHMINA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563430140
|
|
LAKSHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114396
|
114396
|
|
|
|
|
|
|
|