|
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-56-004-044-001/0002
(PAKADIBUZURG)
|
3156004000NRG24091120230320972
|
09/11/2023
|
RAMSARAN
|
3156004WL023434
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760548
|
|
RAMSARAN S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-044-001/0003
(PAKADIBUZURG)
|
3156004000NRG24091120230320973
|
09/11/2023
|
PREMSHEELA
|
3156004WL023434
|
PREMSHEELA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760543
|
|
PREMSHEELA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-044-001/0012
(PAKADIBUZURG)
|
3156004000NRG24091120230320974
|
09/11/2023
|
GODHAN
|
3156004WL023434
|
GODHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760547
|
|
GODHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-044-001/0015
(PAKADIBUZURG)
|
3156004000NRG24091120230320975
|
09/11/2023
|
PATIRAJ
|
3156004WL023434
|
PATIRAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760545
|
|
PATIRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-044-001/0017
(PAKADIBUZURG)
|
3156004000NRG24091120230320976
|
09/11/2023
|
UMRAVATI
|
3156004WL023434
|
UMRAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760549
|
|
UMARAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-044-001/0038
(PAKADIBUZURG)
|
3156004000NRG24091120230320977
|
09/11/2023
|
BAGEDU
|
3156004WL023434
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668760546
|
|
BAGEDU S/O KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-044-001/0044
(PAKADIBUZURG)
|
3156004000NRG24091120230320978
|
09/11/2023
|
ASHOK
|
3156004WL023434
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668760544
|
|
ASHOK S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-044-001/147
(PAKADIBUZURG)
|
3156004000NRG24091120230320979
|
09/11/2023
|
CHANMATI
|
3156004WL023434
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668760542
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-044-001/39
(PAKADIBUZURG)
|
3156004000NRG24091120230320980
|
09/11/2023
|
parvati
|
3156004WL023434
|
parvati
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668760550
|
|
PARVATI DEVI W/O ALOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-044-001/429
(PAKADIBUZURG)
|
3156004000NRG24091120230320981
|
09/11/2023
|
BRIJLAL GUPTA
|
3156004WL023434
|
BRIJLAL GUPTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668760541
|
|
BRIJLAL GUPTA S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|