|
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-56-004-061-001/17
(TENGHANA)
|
3156004000NRG24180320240435706
|
18/03/2024
|
MAHENDER
|
3156004WL033234
|
MAHENDER
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117377126
|
|
MAHENDRA KUMAR RAJDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-061-001/214
(TENGHANA)
|
3156004000NRG24180320240435707
|
18/03/2024
|
GEETA SINGH
|
3156004WL033234
|
GEETA SINGH
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117377127
|
|
GEETA DO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-061-001/301
(TENGHANA)
|
3156004000NRG24180320240435708
|
18/03/2024
|
RAJAUTI
|
3156004WL033234
|
RAJAUTI
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117377128
|
|
RAJAUTI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/318
(TENGHANA)
|
3156004000NRG24180320240435709
|
18/03/2024
|
BINDU
|
3156004WL033234
|
BINDU
|
00468
|
UBIN0546089
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117377129
|
|
BINDU WO GURUDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|