|
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-56-004-021-001/87
(DARI)
|
3156004000NRG24110320240431113
|
11/03/2024
|
VIJAY MALL
|
3156004WL032859
|
VIJAY MALL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122432134
|
|
VIJAYMAL NISHAD S/O NANDAN NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-021-001/409
(DARI)
|
3156004000NRG24110320240431111
|
11/03/2024
|
RANJIT
|
3156004WL032859
|
RANJIT
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122432135
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-021-001/527
(DARI)
|
3156004000NRG24110320240431112
|
11/03/2024
|
RAMPRIT NISHAD
|
3156004WL032859
|
RAMPRIT NISHAD
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3122432133
|
|
RAMPRIT MOHAN NISHAD SO MOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-021-001/98
(DARI)
|
3156004000NRG24110320240431114
|
11/03/2024
|
SURYABHAN
|
3156004WL032859
|
SURYABHAN
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3122432132
|
|
SURYBHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-021-001/99
(DARI)
|
3156004000NRG24110320240431115
|
11/03/2024
|
MUNILAL
|
3156004WL032859
|
MUNILAL
|
00468
|
UBIN0573621
|
920
|
920
|
Processed
|
20/04/2024
|
|
3122432131
|
|
MUNNILAL NISHAD SO NANDAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|