|
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-56-004-033-001/251
(KHANTIYA)
|
3156004000NRG24090320240430026
|
09/03/2024
|
SAROJ
|
3156004WL032740
|
SAROJ
|
00415
|
SBIN0012995
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959264
|
|
MR SAROJ WO RAM SAMUJH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-033-001/280
(KHANTIYA)
|
3156004000NRG24090320240430027
|
09/03/2024
|
RADHIKA SINGH
|
3156004WL032740
|
RADHIKA SINGH
|
00415
|
SBIN0012996
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959263
|
|
RADHIKA DEVI WO TRIBHUWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-033-001/251
(KHANTIYA)
|
3156004000NRG24090320240430025
|
09/03/2024
|
RAMSAMUJH
|
3156004WL032740
|
RAMSAMUJH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959266
|
|
RAM SAMUJH SINGH S/O SRI RAM YASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-033-001/308
(KHANTIYA)
|
3156004000NRG24090320240430029
|
09/03/2024
|
RAKUVAR SINGH
|
3156004WL032740
|
RAKUVAR SINGH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959269
|
|
RAMKUNWAR SINGH S O SHRIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-033-001/308
(KHANTIYA)
|
3156004000NRG24090320240430030
|
09/03/2024
|
SUSHILA DEVI
|
3156004WL032740
|
SUSHILA DEVI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959268
|
|
SHUSHILA WO RAMKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-033-001/336
(KHANTIYA)
|
3156004000NRG24090320240430032
|
09/03/2024
|
INDRASHANI
|
3156004WL032740
|
INDRASHANI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959270
|
|
INDRASHANI WO RAMSHARIKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-033-001/336
(KHANTIYA)
|
3156004000NRG24090320240430031
|
09/03/2024
|
RAMSARIKH
|
3156004WL032740
|
RAMSARIKH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959265
|
|
RAM SAREEKH S/O SRI KEEMAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-033-001/342
(KHANTIYA)
|
3156004000NRG24090320240430033
|
09/03/2024
|
SHRIRAMSINGH
|
3156004WL032740
|
SHRIRAMSINGH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959267
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-033-001/344
(KHANTIYA)
|
3156004000NRG24090320240430034
|
09/03/2024
|
GEETA
|
3156004WL032740
|
GEETA
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959272
|
|
GEETA WO PRAVEEN GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-033-001/280
(KHANTIYA)
|
3156004000NRG24090320240430028
|
09/03/2024
|
TRIBHUWAN SINGH
|
3156004WL032740
|
TRIBHUWAN SINGH
|
00468
|
UBIN0549258
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115959271
|
|
TRIBHUWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|