|
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-56-004-052-001/176
(REYAV)
|
3156004000NRG24070820230264048
|
07/08/2023
|
RAHUL
|
3156004WL014391
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309335
|
|
RAHUL KUMAR SO SHRI RAMSINGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-052-001/226
(REYAV)
|
3156004000NRG24070820230264050
|
07/08/2023
|
RAMPRAVESH
|
3156004WL014391
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309334
|
|
MR . RAMPRAVESH S/O LATE RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-052-001/309
(REYAV)
|
3156004000NRG24070820230264053
|
07/08/2023
|
YASVANT
|
3156004WL014391
|
YASVANT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309333
|
|
JASWANT S/O JOKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-052-001/175
(REYAV)
|
3156004000NRG24070820230264047
|
07/08/2023
|
BALIRAM KUMAR
|
3156004WL014391
|
BALIRAM KUMAR
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309340
|
|
BALIRAM SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-052-001/207
(REYAV)
|
3156004000NRG24070820230264049
|
07/08/2023
|
VIDYAVATI
|
3156004WL014391
|
VIDYAVATI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309336
|
|
VIDYAWATI DEVI WO RAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-052-001/240
(REYAV)
|
3156004000NRG24070820230264051
|
07/08/2023
|
SUSHILA DEVI
|
3156004WL014391
|
SUSHILA DEVI
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309337
|
|
SUSHILA DEVI W/O DHANESHWER
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-052-001/405
(REYAV)
|
3156004000NRG24070820230264054
|
07/08/2023
|
LALSA
|
3156004WL014391
|
LALSA
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309338
|
|
LALSA W/O PANKAJ KUMAR VARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-052-001/464
(REYAV)
|
3156004000NRG24070820230264055
|
07/08/2023
|
MOHMMAD HAFIZ
|
3156004WL014391
|
MOHMMAD HAFIZ
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995309339
|
|
MOHMMAD HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|