|
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-56-004-064-001/122
(VIKKAMPUR)
|
3156004000NRG24251120230339863
|
25/11/2023
|
KALICHARAN
|
3156004WL025202
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271240
|
|
KALICHARAN S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-064-001/147
(VIKKAMPUR)
|
3156004000NRG24251120230339864
|
25/11/2023
|
BIKAU
|
3156004WL025202
|
BIKAU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271239
|
|
SHRI BIKAU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-064-001/216
(VIKKAMPUR)
|
3156004000NRG24251120230339865
|
25/11/2023
|
JAGARI
|
3156004WL025202
|
JAGARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271241
|
|
MISS CHHANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-064-001/309
(VIKKAMPUR)
|
3156004000NRG24251120230339866
|
25/11/2023
|
LALATI
|
3156004WL025202
|
LALATI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271237
|
|
MISS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-064-001/394
(VIKKAMPUR)
|
3156004000NRG24251120230339870
|
25/11/2023
|
MAMTA DEVI
|
3156004WL025202
|
MAMTA DEVI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271238
|
|
MAMTA CHAUHAN W/O DHARMENDRA KUMAR D/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-064-001/314
(VIKKAMPUR)
|
3156004000NRG24251120230339867
|
25/11/2023
|
BANDANA
|
3156004WL025202
|
BANDANA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271243
|
|
MISS VANDANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-064-001/315
(VIKKAMPUR)
|
3156004000NRG24251120230339868
|
25/11/2023
|
GIRAJA
|
3156004WL025202
|
GIRAJA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271242
|
|
MISS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADRAON
|
UP-56-004-064-001/334
(VIKKAMPUR)
|
3156004000NRG24251120230339869
|
25/11/2023
|
MINA
|
3156004WL025202
|
MINA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271244
|
|
MINA DEVI WO RAMSHARIKH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-064-001/395
(VIKKAMPUR)
|
3156004000NRG24251120230339871
|
25/11/2023
|
MANJIT
|
3156004WL025202
|
MANJIT
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670271245
|
|
MANJEET CHAUHAN SO HARIDVAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|