|
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-56-004-007-001/101
(BANIYAPAR)
|
3156004000NRG24261220230379068
|
26/12/2023
|
Suddhu
|
3156004WL028092
|
Suddhu
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941329668
|
|
SUDDHU
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-007-001/421
(BANIYAPAR)
|
3156004000NRG24261220230379074
|
26/12/2023
|
BALIRAM
|
3156004WL028092
|
BALIRAM
|
00045
|
BARB0GHOSHI
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941329666
|
|
BALIRAM BRIJMOHAN JA
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-007-001/520
(BANIYAPAR)
|
3156004000NRG24261220230379075
|
26/12/2023
|
Sandip Kumar
|
3156004WL028092
|
Sandip Kumar
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941329669
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BADRAON
|
UP-56-004-007-001/6
(BANIYAPAR)
|
3156004000NRG24261220230379076
|
26/12/2023
|
AMIT
|
3156004WL028092
|
AMIT
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941329667
|
|
AMIT KUMAR SO RAMAWADH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-007-001/113
(BANIYAPAR)
|
3156004000NRG24261220230379069
|
26/12/2023
|
DURGESH
|
3156004WL028092
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941329671
|
|
DURGESH KUMAR S/O CHANCHAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-007-001/216
(BANIYAPAR)
|
3156004000NRG24261220230379071
|
26/12/2023
|
bindu
|
3156004WL028092
|
bindu
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941329674
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-007-001/216
(BANIYAPAR)
|
3156004000NRG24261220230379070
|
26/12/2023
|
RAMESH
|
3156004WL028092
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941329672
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-007-001/219
(BANIYAPAR)
|
3156004000NRG24261220230379072
|
26/12/2023
|
chanchal
|
3156004WL028092
|
chanchal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941329670
|
|
CHANCHAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADRAON
|
UP-56-004-007-001/270
(BANIYAPAR)
|
3156004000NRG24261220230379073
|
26/12/2023
|
JAIPRAKASH
|
3156004WL028092
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941329673
|
|
JAIPRAKASH S/O JHINGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|