|
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-56-004-046-003/174
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015281
|
28/04/2023
|
YASHODA
|
3156004WL002435
|
YASHODA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129599
|
|
YASHODA WO KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-046-003/24
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015282
|
28/04/2023
|
TEJU PRASAD
|
3156004WL002435
|
TEJU PRASAD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129600
|
|
TEJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-046-003/257
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015283
|
28/04/2023
|
Ram Pravesh
|
3156004WL002435
|
Ram Pravesh
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129597
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-046-003/287
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015284
|
28/04/2023
|
PAWAN
|
3156004WL002435
|
PAWAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129598
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-046-003/79
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015285
|
28/04/2023
|
RAMBHAWAN
|
3156004WL002435
|
RAMBHAWAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129595
|
|
RAMABHAVAN SO LAUTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-046-003/92
(PALIYA MAHMOODPUR)
|
3156004000NRG24280420230015286
|
28/04/2023
|
PRAMOD
|
3156004WL002435
|
PRAMOD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536129596
|
|
PRAMOD KUMAR S/O BADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|