|
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-56-004-033-001/155
(KHANTIYA)
|
3156004000NRG24120320240431866
|
12/03/2024
|
DINESH YADAV
|
3156004WL032900
|
DINESH YADAV
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333011
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-033-001/155
(KHANTIYA)
|
3156004000NRG24120320240431867
|
12/03/2024
|
PREMSHILA
|
3156004WL032900
|
PREMSHILA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333012
|
|
PREMASHILA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-033-001/270
(KHANTIYA)
|
3156004000NRG24120320240431868
|
12/03/2024
|
SATYACHARAN SINGH
|
3156004WL032900
|
SATYACHARAN SINGH
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333017
|
|
MR SATYACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-033-001/295
(KHANTIYA)
|
3156004000NRG24120320240431869
|
12/03/2024
|
PARVATI
|
3156004WL032900
|
PARVATI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333013
|
|
SHIVNARAIN SINGH S/O KISHOR SINGH & PARV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-033-001/298
(KHANTIYA)
|
3156004000NRG24120320240431870
|
12/03/2024
|
ABHIMANYU PRAJAPTI
|
3156004WL032900
|
ABHIMANYU PRAJAPTI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333018
|
|
ABHIMANYU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-033-001/303
(KHANTIYA)
|
3156004000NRG24120320240431871
|
12/03/2024
|
INDRAWATI
|
3156004WL032900
|
INDRAWATI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333016
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-033-001/31
(KHANTIYA)
|
3156004000NRG24120320240431872
|
12/03/2024
|
LALSA
|
3156004WL032900
|
LALSA
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333015
|
|
LALSHA YADAV SO SRIPAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-033-001/346
(KHANTIYA)
|
3156004000NRG24120320240431873
|
12/03/2024
|
SUNITA DEVI
|
3156004WL032900
|
SUNITA DEVI
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117333014
|
|
SUNITA DEVI WO DINESH GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|