|
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-56-004-019-001/277
(CHIUTIDAD)
|
3156004000NRG24200620230156925
|
20/06/2023
|
VIRENDRA CHAUHAN
|
3156004WL009236
|
VIRENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396501
|
|
VIRENDRA CHAUHAN SO HIRALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-019-001/288
(CHIUTIDAD)
|
3156004000NRG24200620230156929
|
20/06/2023
|
SARVAN
|
3156004WL009236
|
SARVAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396502
|
|
SARVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-019-001/6
(CHIUTIDAD)
|
3156004000NRG24200620230156932
|
20/06/2023
|
RAMBHWAN
|
3156004WL009236
|
RAMBHWAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396500
|
|
RAM BHAWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-019-001/97
(CHIUTIDAD)
|
3156004000NRG24200620230156934
|
20/06/2023
|
KEWALI
|
3156004WL009236
|
KEWALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396496
|
|
KEWALI DEVI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-019-001/286
(CHIUTIDAD)
|
3156004000NRG24200620230156928
|
20/06/2023
|
GUDDI
|
3156004WL009236
|
GUDDI
|
00354
|
PUNB0061400
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396489
|
|
GUDDI W/O-DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-019-001/183
(CHIUTIDAD)
|
3156004000NRG24200620230156923
|
20/06/2023
|
INDRAMARI
|
3156004WL009236
|
INDRAMARI
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396491
|
|
INDRA MANI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-019-001/281
(CHIUTIDAD)
|
3156004000NRG24200620230156926
|
20/06/2023
|
AJIT GOND
|
3156004WL009236
|
AJIT GOND
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396492
|
|
AJEET GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-019-001/323
(CHIUTIDAD)
|
3156004000NRG24200620230156930
|
20/06/2023
|
PREMCHAND
|
3156004WL009236
|
PREMCHAND
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396490
|
|
PREM CHANDRA NAYAK SO YADUBANSH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-019-001/107
(CHIUTIDAD)
|
3156004000NRG24200620230156920
|
20/06/2023
|
SANTI
|
3156004WL009236
|
SANTI
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396494
|
|
MANTI DEVI W/O SRI SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-019-001/182
(CHIUTIDAD)
|
3156004000NRG24200620230156922
|
20/06/2023
|
vinod varma
|
3156004WL009236
|
vinod varma
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396498
|
|
VINOD SO JANGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-019-001/276
(CHIUTIDAD)
|
3156004000NRG24200620230156924
|
20/06/2023
|
DINESH CHAUHAN
|
3156004WL009236
|
DINESH CHAUHAN
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396499
|
|
DINESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-019-001/283
(CHIUTIDAD)
|
3156004000NRG24200620230156927
|
20/06/2023
|
MUNAFI
|
3156004WL009236
|
MUNAFI
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396497
|
|
MUNAKI W/O SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-019-001/325
(CHIUTIDAD)
|
3156004000NRG24200620230156931
|
20/06/2023
|
ANIL
|
3156004WL009236
|
ANIL
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816396495
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BADRAON
|
UP-56-004-019-001/74
(CHIUTIDAD)
|
3156004000NRG24200620230156933
|
20/06/2023
|
RAVINDAR
|
3156004WL009236
|
RAVINDAR
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816396493
|
|
RAVINDRA S/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|