|
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-56-004-027-001/95
(JAMUVARI)
|
3156004000NRG24041120230316763
|
04/11/2023
|
Lalti Devi
|
3156004WL022906
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162271
|
|
LALTA DEVI W/O R.D. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-037-001/380
(KUSUMHA MURADPUR)
|
3156004000NRG24041120230316764
|
04/11/2023
|
RINA
|
3156004WL022907
|
RINA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162264
|
|
REENA UPADHYAY W/O AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-010-001/306
(BHAIROPUR KHURMA)
|
3156004000NRG24041120230316757
|
04/11/2023
|
URMILA
|
3156004WL022904
|
URMILA
|
00415
|
SBIN0012996
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162266
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-051-001/1312
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24041120230316765
|
04/11/2023
|
SITARA
|
3156004WL022908
|
SITARA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162265
|
|
SITARA WO MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-010-001/112
(BHAIROPUR KHURMA)
|
3156004000NRG24041120230316756
|
04/11/2023
|
Hansa Devi
|
3156004WL022904
|
Hansa Devi
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162268
|
|
HANSA DEVI W/O ACHCHELAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-010-001/319
(BHAIROPUR KHURMA)
|
3156004000NRG24041120230316758
|
04/11/2023
|
OMPRAKASH
|
3156004WL022904
|
OMPRAKASH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162270
|
|
OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-010-002/79
(BHAIROPUR KHURMA)
|
3156004000NRG24041120230316759
|
04/11/2023
|
Makun
|
3156004WL022904
|
Makun
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162269
|
|
MAKUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-027-001/518
(JAMUVARI)
|
3156004000NRG24041120230316761
|
04/11/2023
|
Chanti
|
3156004WL022906
|
Chanti
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162267
|
|
THAKUR PD.YADAV S/O BALCHAND YADAV & CH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-027-001/547
(JAMUVARI)
|
3156004000NRG24041120230316762
|
04/11/2023
|
SUNITA YADAV
|
3156004WL022906
|
SUNITA YADAV
|
00468
|
UBIN0565822
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024162272
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|