|
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-56-004-038-001/12
(MADHOPUR)
|
3156004000NRG24110720230221260
|
11/07/2023
|
MEWATI
|
3156004WL011699
|
MEWATI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504393327
|
|
MEVATI .
|
INDUSIND BANK(607189)
|
|
2
|
BADRAON
|
UP-56-004-038-001/122
(MADHOPUR)
|
3156004000NRG24110720230221261
|
11/07/2023
|
GHANSHYAM
|
3156004WL011699
|
GHANSHYAM
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504393323
|
|
GHANASHYAM VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-038-001/3
(MADHOPUR)
|
3156004000NRG24110720230221262
|
11/07/2023
|
RAMSARIKH
|
3156004WL011699
|
RAMSARIKH
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504393325
|
|
RAMSARIKH SO LATE BASANT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-038-001/38
(MADHOPUR)
|
3156004000NRG24110720230221263
|
11/07/2023
|
VIJAY
|
3156004WL011699
|
VIJAY
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504393324
|
|
VIJAY SO SRI PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-038-001/7
(MADHOPUR)
|
3156004000NRG24110720230221264
|
11/07/2023
|
VIJAY KUMAR
|
3156004WL011699
|
VIJAY KUMAR
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504393326
|
|
VIJAY KUMAR HARILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|