|
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-56-004-026-001/11
(JAMALPUR)
|
3156004000NRG24300620230187386
|
30/06/2023
|
RAMSAGAR
|
3156004WL010217
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498666152
|
|
DAYASAGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-026-001/181
(JAMALPUR)
|
3156004000NRG24300620230187388
|
30/06/2023
|
GOBARI
|
3156004WL010217
|
GOBARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498666155
|
|
GOBARI S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-026-001/23
(JAMALPUR)
|
3156004000NRG24300620230187389
|
30/06/2023
|
GULZAR
|
3156004WL010217
|
GULZAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498666158
|
|
GULZAR AHMED S/O EHSAN AHMED /UHSAN AHME
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24300620230187391
|
30/06/2023
|
REHANA
|
3156004WL010217
|
REHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498666153
|
|
REHANA KHATOON W/O NAJEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-026-001/6
(JAMALPUR)
|
3156004000NRG24300620230187395
|
30/06/2023
|
HARISHCHAND
|
3156004WL010217
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666151
|
|
HARISHCHAND S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-026-001/63
(JAMALPUR)
|
3156004000NRG24300620230187396
|
30/06/2023
|
GULAB
|
3156004WL010217
|
GULAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666157
|
|
GULAB GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-026-001/635
(JAMALPUR)
|
3156004000NRG24300620230187398
|
30/06/2023
|
SHIVKUMARI
|
3156004WL010217
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666154
|
|
SHIV KUMARI W/O AKADASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-026-001/79
(JAMALPUR)
|
3156004000NRG24300620230187399
|
30/06/2023
|
CHOTELAL
|
3156004WL010217
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666156
|
|
MR CHOTAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADRAON
|
UP-56-004-026-001/79
(JAMALPUR)
|
3156004000NRG24300620230187400
|
30/06/2023
|
FULESHARI DEVI
|
3156004WL010217
|
FULESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666150
|
|
FULESHRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-026-001/255
(JAMALPUR)
|
3156004000NRG24300620230187390
|
30/06/2023
|
YOJAHIR
|
3156004WL010217
|
YOJAHIR
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498666145
|
|
MOJAHID ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-026-001/368
(JAMALPUR)
|
3156004000NRG24300620230187392
|
30/06/2023
|
SUNITA
|
3156004WL010217
|
SUNITA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666148
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-026-001/591
(JAMALPUR)
|
3156004000NRG24300620230187393
|
30/06/2023
|
MOSAFIR
|
3156004WL010217
|
MOSAFIR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666147
|
|
MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-026-001/593
(JAMALPUR)
|
3156004000NRG24300620230187394
|
30/06/2023
|
MAMTA DEVI
|
3156004WL010217
|
MAMTA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666146
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-026-001/98
(JAMALPUR)
|
3156004000NRG24300620230187401
|
30/06/2023
|
DEVENDRA
|
3156004WL010217
|
DEVENDRA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498666149
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|