|
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-56-004-035-001/531
(KUCHAHARA)
|
3156004000NRG24231120230336311
|
23/11/2023
|
PUSHPA DEVI
|
3156004WL024984
|
PUSHPA DEVI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836546
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-035-001/604
(KUCHAHARA)
|
3156004000NRG24231120230336313
|
23/11/2023
|
ANITA DEVI
|
3156004WL024984
|
ANITA DEVI
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836547
|
|
ANITA DEVI W/O SUNIL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-035-001/864
(KUCHAHARA)
|
3156004000NRG24231120230336317
|
23/11/2023
|
SWAMINATH CHAUHAN
|
3156004WL024984
|
SWAMINATH CHAUHAN
|
00045
|
BARB0GHOSIP
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836545
|
|
SWAMINATH SO DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-035-001/35
(KUCHAHARA)
|
3156004000NRG24231120230336308
|
23/11/2023
|
RUPNARAYAN
|
3156004WL024984
|
RUPNARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836548
|
|
MR RUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-035-001/530
(KUCHAHARA)
|
3156004000NRG24231120230336310
|
23/11/2023
|
FOOLVANTI RAJBHAR
|
3156004WL024984
|
FOOLVANTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836550
|
|
FOOLVANTI RAJBHAR W/O RAMSAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-035-001/538
(KUCHAHARA)
|
3156004000NRG24231120230336312
|
23/11/2023
|
GUDDI DEVI
|
3156004WL024984
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836551
|
|
GUDDI DEVI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-035-001/923
(KUCHAHARA)
|
3156004000NRG24231120230336318
|
23/11/2023
|
GEETA
|
3156004WL024984
|
GEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836549
|
|
MISS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-035-001/808
(KUCHAHARA)
|
3156004000NRG24231120230336315
|
23/11/2023
|
ALOK YADAV
|
3156004WL024984
|
ALOK YADAV
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674836543
|
|
ALOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-035-001/809
(KUCHAHARA)
|
3156004000NRG24231120230336316
|
23/11/2023
|
SANGEETA DEVI
|
3156004WL024984
|
SANGEETA DEVI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674836544
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-035-001/527
(KUCHAHARA)
|
3156004000NRG24231120230336309
|
23/11/2023
|
MUTARI
|
3156004WL024984
|
MUTARI
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674836552
|
|
MUTARI WO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-035-001/615
(KUCHAHARA)
|
3156004000NRG24231120230336314
|
23/11/2023
|
GEETA DEVI
|
3156004WL024984
|
GEETA DEVI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674836553
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|