|
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-56-004-003-001/17
(ATARSAVA JAHAGEER)
|
3156004000NRG24100720230217098
|
10/07/2023
|
RAMNAUMI
|
3156004WL011523
|
RAMNAUMI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509161888
|
|
RAMNAUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-003-001/539
(ATARSAVA JAHAGEER)
|
3156004000NRG24100720230217102
|
10/07/2023
|
VIJAYLAL
|
3156004WL011523
|
VIJAYLAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509161890
|
|
VIJAYLAL W/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24100720230217103
|
10/07/2023
|
RAMCHARAN
|
3156004WL011523
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509161889
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-003-001/488
(ATARSAVA JAHAGEER)
|
3156004000NRG24100720230217100
|
10/07/2023
|
SUBHAVATI
|
3156004WL011523
|
SUBHAVATI
|
00468
|
UBIN0565822
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509161892
|
|
SUBHAWATI DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-003-001/525
(ATARSAVA JAHAGEER)
|
3156004000NRG24100720230217101
|
10/07/2023
|
Ajeet Kumar
|
3156004WL011523
|
Ajeet Kumar
|
00468
|
UBIN0565822
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509161891
|
|
AJIT KUMAR SO MALAKH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|