|
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-56-004-045-004/142
(PAKADI KHURD)
|
3156004000NRG24170520230053539
|
17/05/2023
|
RAM BACHAN
|
3156004WL005197
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048110
|
|
BACCHAN S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-045-004/144
(PAKADI KHURD)
|
3156004000NRG24170520230053540
|
17/05/2023
|
SADHIKA
|
3156004WL005197
|
SADHIKA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048107
|
|
SADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-045-004/146
(PAKADI KHURD)
|
3156004000NRG24170520230053541
|
17/05/2023
|
BARAKHU
|
3156004WL005197
|
BARAKHU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048108
|
|
BARKHU S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/150
(PAKADI KHURD)
|
3156004000NRG24170520230053542
|
17/05/2023
|
MEENA
|
3156004WL005197
|
MEENA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048109
|
|
MINA DEVI W/O LUXMIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-045-004/237
(PAKADI KHURD)
|
3156004000NRG24170520230053543
|
17/05/2023
|
OMPRAKASH
|
3156004WL005197
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048106
|
|
OMPRAKASH YADAV S/O SHIVDHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-045-004/256
(PAKADI KHURD)
|
3156004000NRG24170520230053544
|
17/05/2023
|
DHANMANI
|
3156004WL005197
|
DHANMANI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048111
|
|
DHANMANI W/O ATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-045-004/267
(PAKADI KHURD)
|
3156004000NRG24170520230053545
|
17/05/2023
|
FULMAI
|
3156004WL005197
|
FULMAI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048114
|
|
PHOOLMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-045-004/272
(PAKADI KHURD)
|
3156004000NRG24170520230053546
|
17/05/2023
|
RAMNAYAN
|
3156004WL005197
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048113
|
|
RAM NAYAN S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-045-004/302
(PAKADI KHURD)
|
3156004000NRG24170520230053547
|
17/05/2023
|
DEENANATH
|
3156004WL005197
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048112
|
|
DEENA NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-045-004/368
(PAKADI KHURD)
|
3156004000NRG24170520230053548
|
17/05/2023
|
HARINDRA
|
3156004WL005197
|
HARINDRA
|
00078
|
CNRB0018720
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820048115
|
|
HARINDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|