|
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-56-004-057-001/104
(SONADEEH)
|
3156004000NRG24030620230101455
|
03/06/2023
|
GULABI
|
3156004WL007147
|
GULABI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721601
|
|
GULABI
|
()
|
|
2
|
BADRAON
|
UP-56-004-057-001/112
(SONADEEH)
|
3156004000NRG24030620230101458
|
03/06/2023
|
KUMARI
|
3156004WL007147
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721597
|
|
KUMARI
|
()
|
|
3
|
BADRAON
|
UP-56-004-057-001/193
(SONADEEH)
|
3156004000NRG24030620230101472
|
03/06/2023
|
TETARI DEVI
|
3156004WL007147
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721598
|
|
TETARI DEVI
|
()
|
|
4
|
BADRAON
|
UP-56-004-057-001/656
(SONADEEH)
|
3156004000NRG24030620230101506
|
03/06/2023
|
RINA
|
3156004WL007147
|
RINA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721599
|
|
RINA
|
()
|
|
5
|
BADRAON
|
UP-56-004-057-001/71
(SONADEEH)
|
3156004000NRG24030620230101521
|
03/06/2023
|
RAMDULARE
|
3156004WL007147
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721600
|
|
RAMDULARE
|
()
|
|
6
|
BADRAON
|
UP-56-004-057-001/75
(SONADEEH)
|
3156004000NRG24030620230101533
|
03/06/2023
|
SHYAMLAL
|
3156004WL007147
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721602
|
|
SHYAMLAL
|
()
|
|
7
|
BADRAON
|
UP-56-004-057-001/762
(SONADEEH)
|
3156004000NRG24030620230101535
|
03/06/2023
|
JITENDRA KUMAR
|
3156004WL007147
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311721596
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|