|
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-56-004-054-003/608
(SARAI SADI)
|
3156004000NRG24240520230072069
|
24/05/2023
|
VINOD KUMAR CHAUHAN
|
3156004WL005971
|
VINOD KUMAR CHAUHAN
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1903146093
|
|
VINOD KUMAR CHAUHAN S/O INDRADEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-054-003/719
(SARAI SADI)
|
3156004000NRG24240520230072072
|
24/05/2023
|
PRABHAKAR BHARDWA
|
3156004WL005971
|
PRABHAKAR BHARDWA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1903146094
|
|
PRABHAKAR BHARDWAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-054-004/41
(SARAI SADI)
|
3156004000NRG24240520230072074
|
24/05/2023
|
RAJWANTI
|
3156004WL005971
|
RAJWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1903146095
|
|
RAJWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-054-003/635
(SARAI SADI)
|
3156004000NRG24240520230072070
|
24/05/2023
|
MANOJ CHAUHAN
|
3156004WL005971
|
MANOJ CHAUHAN
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903146092
|
|
Manoj Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADRAON
|
UP-56-004-054-003/676
(SARAI SADI)
|
3156004000NRG24240520230072071
|
24/05/2023
|
RAMPRTAP CHAUHAN
|
3156004WL005971
|
RAMPRTAP CHAUHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1903146091
|
|
RAMPRTAP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-054-003/722
(SARAI SADI)
|
3156004000NRG24240520230072073
|
24/05/2023
|
GIYANTI
|
3156004WL005971
|
GIYANTI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903146090
|
|
GIYANTI DEVI WO RAMVILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|