|
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-56-004-045-004/50
(PAKADI KHURD)
|
3156004000NRG24151220230366765
|
15/12/2023
|
KUNTI
|
3156004WL027246
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825372
|
|
KUNTI W/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-045-004/479
(PAKADI KHURD)
|
3156004000NRG24151220230366760
|
15/12/2023
|
BHANMATI
|
3156004WL027246
|
BHANMATI
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918825366
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-045-004/477
(PAKADI KHURD)
|
3156004000NRG24151220230366758
|
15/12/2023
|
ANEETA
|
3156004WL027246
|
ANEETA
|
00078
|
CNRB0018720
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918825373
|
|
ANITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/478
(PAKADI KHURD)
|
3156004000NRG24151220230366759
|
15/12/2023
|
SUMAN
|
3156004WL027246
|
SUMAN
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825374
|
|
BASANT YADAV SO LATE JAGPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-045-004/492
(PAKADI KHURD)
|
3156004000NRG24151220230366764
|
15/12/2023
|
ARJUN GUPTA
|
3156004WL027246
|
ARJUN GUPTA
|
00415
|
SBIN0012475
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825367
|
|
Mr. ARJUN GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-045-004/490
(PAKADI KHURD)
|
3156004000NRG24151220230366762
|
15/12/2023
|
SANTOSH GUPTA
|
3156004WL027246
|
SANTOSH GUPTA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825368
|
|
SANTOSH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-045-004/510
(PAKADI KHURD)
|
3156004000NRG24151220230366766
|
15/12/2023
|
HARIOM
|
3156004WL027246
|
HARIOM
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825369
|
|
HARIOM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-045-004/482
(PAKADI KHURD)
|
3156004000NRG24151220230366761
|
15/12/2023
|
POOJA
|
3156004WL027246
|
POOJA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1918825371
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BADRAON
|
UP-56-004-045-004/491
(PAKADI KHURD)
|
3156004000NRG24151220230366763
|
15/12/2023
|
BHEEM GUPTA
|
3156004WL027246
|
BHEEM GUPTA
|
00468
|
UBIN0542016
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918825370
|
|
BHEEM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|