|
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-56-004-014-001/112
(BHIRA)
|
3156004000NRG24250420230010783
|
25/04/2023
|
DULARI
|
3156004WL001732
|
DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796997
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-014-001/112
(BHIRA)
|
3156004000NRG24250420230010782
|
25/04/2023
|
RAMA ADHAR
|
3156004WL001732
|
RAMA ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796995
|
|
RAMADHAR S/O SHRI MELHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-014-002/523
(BHIRA)
|
3156004000NRG24250420230010784
|
25/04/2023
|
Omaprakash
|
3156004WL001732
|
Omaprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796996
|
|
OM PRAKASH CHAUHAN LATE LAL BIHARI CHAUH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-062-001/358
(USARI BUJURG)
|
3156004000NRG24250420230010705
|
25/04/2023
|
RABADI
|
3156004WL001723
|
RABADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796994
|
|
RABADI W/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-027-001/209
(JAMUVARI)
|
3156004000NRG24250420230010701
|
25/04/2023
|
PAVAN SITARAM CHAUHAN
|
3156004WL001722
|
PAVAN SITARAM CHAUHAN
|
00468
|
UBIN0542016
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796991
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-027-004/253
(JAMUVARI)
|
3156004000NRG24250420230010702
|
25/04/2023
|
USHA DEVI
|
3156004WL001722
|
USHA DEVI
|
00468
|
UBIN0542016
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796999
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-027-004/533
(JAMUVARI)
|
3156004000NRG24250420230010704
|
25/04/2023
|
SUMAN DEVI
|
3156004WL001722
|
SUMAN DEVI
|
00468
|
UBIN0542016
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796992
|
|
SUMANDEVI BAJRANG GUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-062-001/358
(USARI BUJURG)
|
3156004000NRG24250420230010706
|
25/04/2023
|
MITHAI
|
3156004WL001723
|
MITHAI
|
00468
|
UBIN0542016
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796993
|
|
MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-027-004/276
(JAMUVARI)
|
3156004000NRG24250420230010703
|
25/04/2023
|
URMILA
|
3156004WL001722
|
URMILA
|
00468
|
UBIN0573574
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534796998
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|