|
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-56-004-051-001/1
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439689
|
21/03/2024
|
MUNNAR
|
3156004WL033594
|
MUNNAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587850
|
|
MUNNAR S/O LATE PUNVASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-051-001/131
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439690
|
21/03/2024
|
RAJKUMAR YADAV
|
3156004WL033594
|
RAJKUMAR YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587852
|
|
RAJKUMAR YADAV S/O JAYNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-051-001/132
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439691
|
21/03/2024
|
RAMADHAR PRAJAPATI
|
3156004WL033594
|
RAMADHAR PRAJAPATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587847
|
|
RAMADHAR PRAJAPATI SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-051-001/143
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439692
|
21/03/2024
|
KAILASH
|
3156004WL033594
|
KAILASH
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587853
|
|
KAILASH SRIRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-051-001/148
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439693
|
21/03/2024
|
DEENA NATH VISHWAKARMA
|
3156004WL033594
|
DEENA NATH VISHWAKARMA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587854
|
|
DEENANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADRAON
|
UP-56-004-051-001/230
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439694
|
21/03/2024
|
ACHCHHELAL
|
3156004WL033594
|
ACHCHHELAL
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117587845
|
|
ACHCHHELAL SO BANWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-051-001/231
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439695
|
21/03/2024
|
RAMBHAWAN
|
3156004WL033594
|
RAMBHAWAN
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117587846
|
|
RAMBHAWAN SO TILKU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-051-001/4
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439696
|
21/03/2024
|
BUDHU
|
3156004WL033594
|
BUDHU
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117587851
|
|
MR BUDDHU X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-051-001/54
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439697
|
21/03/2024
|
SHAKALDEEP
|
3156004WL033594
|
SHAKALDEEP
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117587848
|
|
SAKALDEEP SO JHILLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-051-001/85
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24210320240439698
|
21/03/2024
|
MAKARDHWAJH
|
3156004WL033594
|
MAKARDHWAJH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117587849
|
|
MAKARDHWAJH S/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|