|
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-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG24110720230220293
|
11/07/2023
|
RUMALI DEVI
|
3156004WL011661
|
RUMALI DEVI
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505859131
|
|
RUMALIYA WO TIRATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-061-001/107
(TENGHANA)
|
3156004000NRG24110720230220294
|
11/07/2023
|
RAKESH RAJBHAR
|
3156004WL011661
|
RAKESH RAJBHAR
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505859132
|
|
RAJESH RAJBHAR S/O GANGA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-061-001/77
(TENGHANA)
|
3156004000NRG24110720230220300
|
11/07/2023
|
USHA
|
3156004WL011661
|
USHA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505859130
|
|
USHA SINGH W/O DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-061-001/117
(TENGHANA)
|
3156004000NRG24110720230220295
|
11/07/2023
|
LAKSHIRAM
|
3156004WL011661
|
LAKSHIRAM
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505859128
|
|
LACHIRAM RAJBHAR SO SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-061-001/255
(TENGHANA)
|
3156004000NRG24110720230220296
|
11/07/2023
|
REETA
|
3156004WL011661
|
REETA
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505859129
|
|
REETA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-061-001/258
(TENGHANA)
|
3156004000NRG24110720230220297
|
11/07/2023
|
KUSUM
|
3156004WL011661
|
KUSUM
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505859126
|
|
KUSUM DEVI WO SHYAM KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24110720230220299
|
11/07/2023
|
DHARMAWTI
|
3156004WL011661
|
DHARMAWTI
|
00468
|
UBIN0546089
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505859125
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-061-001/75
(TENGHANA)
|
3156004000NRG24110720230220298
|
11/07/2023
|
RAJINDAR
|
3156004WL011661
|
RAJINDAR
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505859127
|
|
RAJENDR RAJBHAR SO BADHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|