|
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-56-004-041-001/109
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229308
|
13/07/2023
|
SANDHYA
|
3156004WL012031
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522898
|
|
SANDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-041-001/118
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229309
|
13/07/2023
|
Ravi Kumar
|
3156004WL012031
|
Ravi Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522896
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-041-001/277
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229311
|
13/07/2023
|
LALTA PRASAD
|
3156004WL012031
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522895
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-041-001/281
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229312
|
13/07/2023
|
BALIRAM
|
3156004WL012031
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522903
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-041-001/321
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229313
|
13/07/2023
|
MEENA
|
3156004WL012031
|
MEENA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522902
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-041-001/362
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229315
|
13/07/2023
|
REETA
|
3156004WL012031
|
REETA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522897
|
|
REETA WO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-041-001/107
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229307
|
13/07/2023
|
Milan
|
3156004WL012031
|
Milan
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522899
|
|
MILAN KUMAR SO SHYAM BADAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-041-001/121
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229310
|
13/07/2023
|
Brijesh Kumar
|
3156004WL012031
|
Brijesh Kumar
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522901
|
|
BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-041-001/33
(MUHAMMADABAD SIPAH)
|
3156004000NRG24130720230229314
|
13/07/2023
|
Gopal Kumar
|
3156004WL012031
|
Gopal Kumar
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3781522900
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|