|
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-56-004-025-001/26
(HEMAIPIPARI)
|
3156004000NRG23030420230451787
|
03/04/2023
|
RAMKEWAL
|
3156004WL033148
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174552388
|
|
RAM KEVAL S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-025-001/64
(HEMAIPIPARI)
|
3156004000NRG23030420230451788
|
03/04/2023
|
KAILASH
|
3156004WL033148
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174552386
|
|
KAILASH S/O JHILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-025-001/65
(HEMAIPIPARI)
|
3156004000NRG23030420230451789
|
03/04/2023
|
RAMAWDH
|
3156004WL033148
|
RAMAWDH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174552385
|
|
RAM AWADH S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-025-001/79
(HEMAIPIPARI)
|
3156004000NRG23030420230451791
|
03/04/2023
|
KATALU
|
3156004WL033148
|
KATALU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174552381
|
|
KATLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-025-003/342
(HEMAIPIPARI)
|
3156004000NRG23030420230451794
|
03/04/2023
|
SATYARAM
|
3156004WL033148
|
SATYARAM
|
00415
|
SBIN0000204
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174552380
|
|
MR SATYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-025-003/292
(HEMAIPIPARI)
|
3156004000NRG23030420230451792
|
03/04/2023
|
Godhan
|
3156004WL033148
|
Godhan
|
00468
|
UBIN0573574
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174552382
|
|
GODHAN CHAUHAN S/O PRABHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-025-003/326
(HEMAIPIPARI)
|
3156004000NRG23030420230451793
|
03/04/2023
|
TETARI
|
3156004WL033148
|
TETARI
|
00468
|
UBIN0573574
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174552387
|
|
TETRI W/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-025-003/403
(HEMAIPIPARI)
|
3156004000NRG23030420230451795
|
03/04/2023
|
SONU
|
3156004WL033148
|
SONU
|
00468
|
UBIN0573574
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174552383
|
|
SONU MAURYA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BADRAON
|
UP-56-004-025-003/483
(HEMAIPIPARI)
|
3156004000NRG23030420230451796
|
03/04/2023
|
VIDYAVATI
|
3156004WL033148
|
VIDYAVATI
|
00468
|
UBIN0573574
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174552384
|
|
VIDYAVATI DEVI W/O RAMSAMUJH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|