|
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-56-004-025-001/191
(HEMAIPIPARI)
|
3156004000NRG24211120230333805
|
21/11/2023
|
GUDDI
|
3156004WL024762
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108525
|
|
GUDDI DEVI W/O DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-025-001/24
(HEMAIPIPARI)
|
3156004000NRG24211120230333806
|
21/11/2023
|
PRAMILA
|
3156004WL024762
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108521
|
|
PRAMILA W/O RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-025-001/26
(HEMAIPIPARI)
|
3156004000NRG24211120230333807
|
21/11/2023
|
RAMKEWAL
|
3156004WL024762
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108527
|
|
RAM KEVAL S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-025-001/3
(HEMAIPIPARI)
|
3156004000NRG24211120230333808
|
21/11/2023
|
SHIVKUMAR
|
3156004WL024762
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108526
|
|
SHIVKUMAR S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-025-001/64
(HEMAIPIPARI)
|
3156004000NRG24211120230333809
|
21/11/2023
|
KAILASH
|
3156004WL024762
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108528
|
|
KAILASH S/O JHILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-025-003/349
(HEMAIPIPARI)
|
3156004000NRG24211120230333811
|
21/11/2023
|
SONAMATI
|
3156004WL024762
|
SONAMATI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108522
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-025-003/356
(HEMAIPIPARI)
|
3156004000NRG24211120230333812
|
21/11/2023
|
MAINA
|
3156004WL024762
|
MAINA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108523
|
|
MAINA W/O RAMAVILAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-025-003/359
(HEMAIPIPARI)
|
3156004000NRG24211120230333813
|
21/11/2023
|
RAMBADAN
|
3156004WL024762
|
RAMBADAN
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670108524
|
|
RAMBADAN S/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|