|
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-56-004-014-001/0010
(BHIRA)
|
3156004000NRG24111220230360250
|
11/12/2023
|
CHANDRPATI
|
3156004WL026815
|
CHANDRPATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993645
|
|
MR CHANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-014-001/0032
(BHIRA)
|
3156004000NRG24111220230360251
|
11/12/2023
|
RAM BADAN
|
3156004WL026815
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918993650
|
|
RAMABADAN
|
BANK OF BARODA(606985)
|
|
3
|
BADRAON
|
UP-56-004-014-001/175
(BHIRA)
|
3156004000NRG24111220230360252
|
11/12/2023
|
RAMDHANI
|
3156004WL026815
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993643
|
|
RAM DHANI CHAUHAN S/O RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-014-001/229
(BHIRA)
|
3156004000NRG24111220230360253
|
11/12/2023
|
SARITA
|
3156004WL026815
|
SARITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993641
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-014-001/278
(BHIRA)
|
3156004000NRG24111220230360254
|
11/12/2023
|
PUNIYA
|
3156004WL026815
|
PUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993651
|
|
PUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-014-001/290
(BHIRA)
|
3156004000NRG24111220230360255
|
11/12/2023
|
RAMROOP CHAUHAN
|
3156004WL026815
|
RAMROOP CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993644
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-014-001/391
(BHIRA)
|
3156004000NRG24111220230360256
|
11/12/2023
|
DHANSHYAM
|
3156004WL026815
|
DHANSHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993639
|
|
Ghnshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BADRAON
|
UP-56-004-014-001/517
(BHIRA)
|
3156004000NRG24111220230360257
|
11/12/2023
|
JAUHARI
|
3156004WL026815
|
JAUHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918993642
|
|
MRS JAUHARI JAUHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-014-001/581
(BHIRA)
|
3156004000NRG24111220230360258
|
11/12/2023
|
SUBEDAR
|
3156004WL026815
|
SUBEDAR
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918993646
|
|
SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-014-001/70
(BHIRA)
|
3156004000NRG24111220230360262
|
11/12/2023
|
SHANICHARI
|
3156004WL026815
|
SHANICHARI
|
00415
|
SBIN0013303
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918993647
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-014-001/586
(BHIRA)
|
3156004000NRG24111220230360259
|
11/12/2023
|
MANJU
|
3156004WL026815
|
MANJU
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993640
|
|
MANJU WO RAMASHAREEKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-014-001/597
(BHIRA)
|
3156004000NRG24111220230360260
|
11/12/2023
|
DHAMI
|
3156004WL026815
|
DHAMI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993649
|
|
DHAMIYA WO LALU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-014-001/66
(BHIRA)
|
3156004000NRG24111220230360261
|
11/12/2023
|
FEKANI
|
3156004WL026815
|
FEKANI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918993648
|
|
FEKANI DEVI WO MOTI BANWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|