|
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-56-004-003-001/113
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250250
|
26/07/2023
|
BALGOVIN
|
3156004WL013228
|
BALGOVIN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980339372
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-003-001/17
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250251
|
26/07/2023
|
RAMNAUMI
|
3156004WL013228
|
RAMNAUMI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980339374
|
|
RAMNAUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADRAON
|
UP-56-004-003-001/539
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250257
|
26/07/2023
|
VIJAYLAL
|
3156004WL013228
|
VIJAYLAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980339371
|
|
VIJAYLAL W/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-003-001/80
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250258
|
26/07/2023
|
RAMCHARAN
|
3156004WL013228
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980339373
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-003-001/427
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250253
|
26/07/2023
|
ANISH
|
3156004WL013228
|
ANISH
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980339368
|
|
ANISH SO SAHWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-003-001/453
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250254
|
26/07/2023
|
JEET BAHADUR
|
3156004WL013228
|
JEET BAHADUR
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980339369
|
|
JEET BAHADUR SO RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-003-001/488
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250255
|
26/07/2023
|
SUBHAVATI
|
3156004WL013228
|
SUBHAVATI
|
00468
|
UBIN0565822
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980339370
|
|
SUBHAWATI DEVI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-003-001/525
(ATARSAVA JAHAGEER)
|
3156004000NRG24260720230250256
|
26/07/2023
|
Ajeet Kumar
|
3156004WL013228
|
Ajeet Kumar
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980339367
|
|
AJIT KUMAR SO MALAKH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|