|
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-56-004-037-001/361
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369838
|
19/12/2023
|
RAMBRIKSHA
|
3156004WL027510
|
RAMBRIKSHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940149182
|
|
RAMBRIKSH S/O SARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-037-001/406
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369840
|
19/12/2023
|
BALIRAM
|
3156004WL027510
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940149184
|
|
BALIRAM S O RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-037-001/465
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369842
|
19/12/2023
|
SHIVNATH MOTI KUMBHAR
|
3156004WL027510
|
SHIVNATH MOTI KUMBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940149183
|
|
SHIV NATH S/ O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-037-001/8
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369844
|
19/12/2023
|
GULAB
|
3156004WL027510
|
GULAB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940149187
|
|
GULAB S/O SRI JHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-037-001/85
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369845
|
19/12/2023
|
RAMBHAWAN
|
3156004WL027510
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940149185
|
|
RAM BHAWAN S/O PALTAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-037-001/421
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369841
|
19/12/2023
|
RAMKARAN YADAV
|
3156004WL027510
|
RAMKARAN YADAV
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940149180
|
|
RAMKARAN YADAV SO JHAGARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-037-001/392
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369839
|
19/12/2023
|
SARAJU
|
3156004WL027510
|
SARAJU
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940149181
|
|
SARAJU PRASAD S/O RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-037-001/470
(KUSUMHA MURADPUR)
|
3156004000NRG24191220230369843
|
19/12/2023
|
AARTI CHAUHAN
|
3156004WL027510
|
AARTI CHAUHAN
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940149186
|
|
AARTI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|