|
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-56-004-053-001/454
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255130
|
31/07/2023
|
MO VASIM
|
3156004WL013632
|
MO VASIM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593407
|
|
MOHD VASEEM S/O SHAHMOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-053-001/61
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255131
|
31/07/2023
|
DARSHAN
|
3156004WL013632
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593408
|
|
DARSHAN S/O CHIKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-053-001/365
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255126
|
31/07/2023
|
SHAILENDRA
|
3156004WL013632
|
SHAILENDRA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593405
|
|
SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-053-001/416
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255128
|
31/07/2023
|
DEEPAK BHARATI
|
3156004WL013632
|
DEEPAK BHARATI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593404
|
|
Mr. DEEPAK BHARTI
|
INDIAN BANK(607105)
|
|
5
|
BADRAON
|
UP-56-004-053-001/448
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255129
|
31/07/2023
|
VIJAY BAHADUR
|
3156004WL013632
|
VIJAY BAHADUR
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593406
|
|
VIJAY BAHADUR S/O SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-053-001/284
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255125
|
31/07/2023
|
MUNNA SHARMA
|
3156004WL013632
|
MUNNA SHARMA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593409
|
|
MUNNA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-053-001/394
(SARAI KHWAJA BADE)
|
3156004000NRG24310720230255127
|
31/07/2023
|
JITENDRA MAURYA
|
3156004WL013632
|
JITENDRA MAURYA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976593410
|
|
JITENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|