|
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-56-004-061-001/45
(TENGHANA)
|
3156004000NRG24210720230243187
|
21/07/2023
|
GIRJA
|
3156004WL012650
|
GIRJA
|
00415
|
SBIN0007673
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388764
|
|
MRS GIREEJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-061-001/122
(TENGHANA)
|
3156004000NRG24210720230243179
|
21/07/2023
|
DEVNATH
|
3156004WL012650
|
DEVNATH
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965388755
|
|
DEVNATH SO RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/135
(TENGHANA)
|
3156004000NRG24210720230243181
|
21/07/2023
|
CHAMPA DEVI
|
3156004WL012650
|
CHAMPA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965388752
|
|
CHAMPA DEVI W/O RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-061-001/183
(TENGHANA)
|
3156004000NRG24210720230243183
|
21/07/2023
|
SURESH RAJBHAR
|
3156004WL012650
|
SURESH RAJBHAR
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388754
|
|
SURESH RAJBHAR SO BHOLA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/208
(TENGHANA)
|
3156004000NRG24210720230243184
|
21/07/2023
|
SHARADA
|
3156004WL012650
|
SHARADA
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388763
|
|
SHARDA DEVI W/O MR. KESHAW PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-061-001/221
(TENGHANA)
|
3156004000NRG24210720230243185
|
21/07/2023
|
JOGIYA DEVI
|
3156004WL012650
|
JOGIYA DEVI
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965388753
|
|
JOGIYA DEVI W/O HARBANSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-061-001/134
(TENGHANA)
|
3156004000NRG24210720230243180
|
21/07/2023
|
LALJEE
|
3156004WL012650
|
LALJEE
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388765
|
|
LALJI SO LATE SAHATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/144
(TENGHANA)
|
3156004000NRG24210720230243182
|
21/07/2023
|
KHEDHAN
|
3156004WL012650
|
KHEDHAN
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388757
|
|
KHEDAN RAM S/O MURLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-061-001/252
(TENGHANA)
|
3156004000NRG24210720230243186
|
21/07/2023
|
Kalawati
|
3156004WL012650
|
Kalawati
|
00468
|
UBIN0546089
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965388756
|
|
KALAWATI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|