|
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-56-004-040-001/154
(MISROULI)
|
3156004000NRG24070820230264088
|
07/08/2023
|
RESHAMI
|
3156004WL014394
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214902
|
|
RESHAMI WO CHAITU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-040-001/177
(MISROULI)
|
3156004000NRG24070820230264089
|
07/08/2023
|
SUNITA
|
3156004WL014394
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214901
|
|
SUNITA W/O RADHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-040-001/228
(MISROULI)
|
3156004000NRG24070820230264090
|
07/08/2023
|
REENA
|
3156004WL014394
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214896
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-040-001/303
(MISROULI)
|
3156004000NRG24070820230264093
|
07/08/2023
|
ATAWARIYA
|
3156004WL014394
|
ATAWARIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214897
|
|
ATAVARIYA WO HARDATTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-040-001/306
(MISROULI)
|
3156004000NRG24070820230264094
|
07/08/2023
|
SHUGIYA
|
3156004WL014394
|
SHUGIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214900
|
|
SHANTNU CHAUHAN S/O BISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADRAON
|
UP-56-004-040-001/308
(MISROULI)
|
3156004000NRG24070820230264095
|
07/08/2023
|
SHAKUNTALA
|
3156004WL014394
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214899
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-040-001/309
(MISROULI)
|
3156004000NRG24070820230264096
|
07/08/2023
|
PRABHAWATI
|
3156004WL014394
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214898
|
|
PRABHAVATI DEVI W/O RAM SARAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-040-001/48
(MISROULI)
|
3156004000NRG24070820230264097
|
07/08/2023
|
DHARAMDEV
|
3156004WL014394
|
DHARAMDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214903
|
|
DHARMDEV S/O VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-040-001/269
(MISROULI)
|
3156004000NRG24070820230264091
|
07/08/2023
|
NIRMALA
|
3156004WL014394
|
NIRMALA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5003214895
|
|
MISS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|