|
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-56-004-056-001/273
(SOHAR)
|
3156004000NRG24050320240427897
|
05/03/2024
|
REETA
|
3156004WL032493
|
REETA
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761901
|
|
MRS RITA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-056-001/317
(SOHAR)
|
3156004000NRG24050320240427901
|
05/03/2024
|
MAINA
|
3156004WL032493
|
MAINA
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761899
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-056-001/329
(SOHAR)
|
3156004000NRG24050320240427902
|
05/03/2024
|
MEENA
|
3156004WL032493
|
MEENA
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761900
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-056-001/333
(SOHAR)
|
3156004000NRG24050320240427903
|
05/03/2024
|
LILAVATI
|
3156004WL032493
|
LILAVATI
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761898
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-056-001/372
(SOHAR)
|
3156004000NRG24050320240427905
|
05/03/2024
|
DHANESAR
|
3156004WL032493
|
DHANESAR
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761912
|
|
MRS DHANESAR X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-056-001/412
(SOHAR)
|
3156004000NRG24050320240427908
|
05/03/2024
|
SANGITA DEVI
|
3156004WL032493
|
SANGITA DEVI
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761911
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-056-001/303
(SOHAR)
|
3156004000NRG24050320240427898
|
05/03/2024
|
DHARMI DEVI
|
3156004WL032493
|
DHARMI DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761902
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-056-001/304
(SOHAR)
|
3156004000NRG24050320240427899
|
05/03/2024
|
ANITA
|
3156004WL032493
|
ANITA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761909
|
|
MRS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-056-001/311
(SOHAR)
|
3156004000NRG24050320240427900
|
05/03/2024
|
GYANI
|
3156004WL032493
|
GYANI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761907
|
|
JJNANI WO ROODAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-056-001/362
(SOHAR)
|
3156004000NRG24050320240427904
|
05/03/2024
|
DEVANTI
|
3156004WL032493
|
DEVANTI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761908
|
|
DEVANTI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-056-001/373
(SOHAR)
|
3156004000NRG24050320240427906
|
05/03/2024
|
PIYARI
|
3156004WL032493
|
PIYARI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761904
|
|
MRS PIYARI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-056-001/405
(SOHAR)
|
3156004000NRG24050320240427907
|
05/03/2024
|
SANDEEP
|
3156004WL032493
|
SANDEEP
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761906
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-056-001/416
(SOHAR)
|
3156004000NRG24050320240427909
|
05/03/2024
|
REETA
|
3156004WL032493
|
REETA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115761903
|
|
REETA DEVI WO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-056-001/426
(SOHAR)
|
3156004000NRG24050320240427910
|
05/03/2024
|
MANOJ
|
3156004WL032493
|
MANOJ
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115761905
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
15
|
BADRAON
|
UP-56-004-056-001/437
(SOHAR)
|
3156004000NRG24050320240427911
|
05/03/2024
|
RINKOO
|
3156004WL032493
|
RINKOO
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115761910
|
|
MRS RIKKU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|