|
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-56-004-045-004/0160
(PAKADI KHURD)
|
3156004000NRG24110720230222411
|
11/07/2023
|
BALIRAM
|
3156004WL011740
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504289999
|
|
BALRAM YADAV S/O SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-045-004/104
(PAKADI KHURD)
|
3156004000NRG24110720230222412
|
11/07/2023
|
MUKH RAM
|
3156004WL011740
|
MUKH RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504289996
|
|
MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-045-004/109
(PAKADI KHURD)
|
3156004000NRG24110720230222413
|
11/07/2023
|
AVINASH KUMAR
|
3156004WL011740
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504289998
|
|
AVINASH KUMAR S/O DAYA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/128
(PAKADI KHURD)
|
3156004000NRG24110720230222414
|
11/07/2023
|
AMARNATH
|
3156004WL011740
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504289997
|
|
AMERNATH S/O JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-045-004/0111
(PAKADI KHURD)
|
3156004000NRG24110720230222410
|
11/07/2023
|
DILIP
|
3156004WL011740
|
DILIP
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504290000
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|