|
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-56-004-016-001/339
(BOJHI)
|
3156004000NRG24031020230297972
|
03/10/2023
|
AJIT KUMAR
|
3156004WL019492
|
AJIT KUMAR
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443586133
|
|
AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-016-001/119
(BOJHI)
|
3156004000NRG24031020230297966
|
03/10/2023
|
LALIT KUMAR
|
3156004WL019492
|
LALIT KUMAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586132
|
|
LALIT KUMAR S/O SRI KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-016-001/280
(BOJHI)
|
3156004000NRG24031020230297967
|
03/10/2023
|
VIJAY KUMAR YADAV
|
3156004WL019492
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586126
|
|
VIJAY YADAV SO RAMSARIKH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-016-001/334
(BOJHI)
|
3156004000NRG24031020230297968
|
03/10/2023
|
PRADUMN YADAV
|
3156004WL019492
|
PRADUMN YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586130
|
|
PRADUMN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/336
(BOJHI)
|
3156004000NRG24031020230297969
|
03/10/2023
|
SHRIKANT
|
3156004WL019492
|
SHRIKANT
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586127
|
|
SHRIKANT
|
INDUSIND BANK(607189)
|
|
6
|
BADRAON
|
UP-56-004-016-001/337
(BOJHI)
|
3156004000NRG24031020230297970
|
03/10/2023
|
GOVIND
|
3156004WL019492
|
GOVIND
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586131
|
|
GOVIND SO MOLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-016-001/338
(BOJHI)
|
3156004000NRG24031020230297971
|
03/10/2023
|
SOBHYA
|
3156004WL019492
|
SOBHYA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586129
|
|
SOBHYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-016-001/341
(BOJHI)
|
3156004000NRG24031020230297974
|
03/10/2023
|
GUDDI
|
3156004WL019492
|
GUDDI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443586134
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-016-001/341
(BOJHI)
|
3156004000NRG24031020230297973
|
03/10/2023
|
KANHAIYA
|
3156004WL019492
|
KANHAIYA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443586128
|
|
Kanhaiya So Dalasingar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|