|
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-56-004-025-001/191
(HEMAIPIPARI)
|
3156004000NRG24071220230355919
|
07/12/2023
|
GUDDI
|
3156004WL026500
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039249
|
|
GUDDI DEVI W/O DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-025-001/24
(HEMAIPIPARI)
|
3156004000NRG24071220230355920
|
07/12/2023
|
PRAMILA
|
3156004WL026500
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039248
|
|
PRAMILA W/O RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-025-001/26
(HEMAIPIPARI)
|
3156004000NRG24071220230355921
|
07/12/2023
|
RAMKEWAL
|
3156004WL026500
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039255
|
|
RAM KEVAL S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-025-001/26
(HEMAIPIPARI)
|
3156004000NRG24071220230355922
|
07/12/2023
|
URMILA
|
3156004WL026500
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917039256
|
|
URMILA W/O RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-025-001/3
(HEMAIPIPARI)
|
3156004000NRG24071220230355923
|
07/12/2023
|
SHIVKUMAR
|
3156004WL026500
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039250
|
|
SHIVKUMAR S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-025-001/64
(HEMAIPIPARI)
|
3156004000NRG24071220230355924
|
07/12/2023
|
KAILASH
|
3156004WL026500
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039254
|
|
KAILASH S/O JHILLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-025-003/325
(HEMAIPIPARI)
|
3156004000NRG24071220230355926
|
07/12/2023
|
DULARI
|
3156004WL026500
|
DULARI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039251
|
|
DULARI W/O RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-025-003/326
(HEMAIPIPARI)
|
3156004000NRG24071220230355927
|
07/12/2023
|
TETARI
|
3156004WL026500
|
TETARI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039246
|
|
TETRI W/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-025-003/349
(HEMAIPIPARI)
|
3156004000NRG24071220230355928
|
07/12/2023
|
SONAMATI
|
3156004WL026500
|
SONAMATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917039253
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-025-003/356
(HEMAIPIPARI)
|
3156004000NRG24071220230355929
|
07/12/2023
|
MAINA
|
3156004WL026500
|
MAINA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917039247
|
|
MAINA W/O RAMAVILAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-025-003/359
(HEMAIPIPARI)
|
3156004000NRG24071220230355930
|
07/12/2023
|
RAMBADAN
|
3156004WL026500
|
RAMBADAN
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917039252
|
|
RAMBADAN S/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|