|
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-56-004-028-001/155
(JHHOTPUR)
|
3156004000NRG24280820230280611
|
28/08/2023
|
RAM VILASH
|
3156004WL016129
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068670841
|
|
RAMVILASH S/O L. SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-028-001/189
(JHHOTPUR)
|
3156004000NRG24280820230280612
|
28/08/2023
|
AKHILESH
|
3156004WL016129
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670839
|
|
AKHILESH YADAV S/O BABUNANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-028-001/199
(JHHOTPUR)
|
3156004000NRG24280820230280613
|
28/08/2023
|
BADRE ALAM
|
3156004WL016129
|
BADRE ALAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670843
|
|
BADRE ALAM S/O ABDUL QADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-028-001/229
(JHHOTPUR)
|
3156004000NRG24280820230280614
|
28/08/2023
|
SANTOSH
|
3156004WL016129
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670838
|
|
SANTOSH S/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-028-001/248
(JHHOTPUR)
|
3156004000NRG24280820230280615
|
28/08/2023
|
SHAKERA
|
3156004WL016129
|
SHAKERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670842
|
|
SHAKIRA KHATOON W/O RIYAJ AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-028-001/262
(JHHOTPUR)
|
3156004000NRG24280820230280616
|
28/08/2023
|
Lalata Chauhan
|
3156004WL016129
|
Lalata Chauhan
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670840
|
|
MR LALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|