|
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-56-004-059-001/0034
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309162
|
21/10/2023
|
MEENA
|
3156004WL021751
|
MEENA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318770
|
|
MEENA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-059-001/0047
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309163
|
21/10/2023
|
LALMAN
|
3156004WL021751
|
LALMAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963318763
|
|
LALMAN S/O KHERBHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-059-001/101
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309164
|
21/10/2023
|
SUDHIR
|
3156004WL021751
|
SUDHIR
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318774
|
|
MR SUDHIR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-059-001/126
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309165
|
21/10/2023
|
URMILA
|
3156004WL021751
|
URMILA
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318773
|
|
URMILA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-059-001/130
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309166
|
21/10/2023
|
PUNVASHI
|
3156004WL021751
|
PUNVASHI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318772
|
|
MR POONVASI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-059-001/133
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309167
|
21/10/2023
|
CHANDRAMATI
|
3156004WL021751
|
CHANDRAMATI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318771
|
|
CHANDRAMATI WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-059-001/136
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309168
|
21/10/2023
|
RAM NARAIN
|
3156004WL021751
|
RAM NARAIN
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318776
|
|
RAM NARAIN S/O SRI SURJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-059-001/176
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309169
|
21/10/2023
|
CHANDRASHEKH
|
3156004WL021751
|
CHANDRASHEKH
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318769
|
|
CHANDRASHESH CHAUHAN SO KUNJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-059-001/185
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309170
|
21/10/2023
|
BRIJBHUSHAN
|
3156004WL021751
|
BRIJBHUSHAN
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963318765
|
|
BRIJBHUSHAN SO KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-059-001/193
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309171
|
21/10/2023
|
PRAYAG
|
3156004WL021751
|
PRAYAG
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963318768
|
|
MR PRAYAG X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADRAON
|
UP-56-004-059-001/222
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309172
|
21/10/2023
|
KAMRUNNISH
|
3156004WL021751
|
KAMRUNNISH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963318777
|
|
KAMRUN NISHA WO GULAMNABI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-059-001/227
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309173
|
21/10/2023
|
UPENDRANATH
|
3156004WL021751
|
UPENDRANATH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963318767
|
|
UAPENDR NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-059-001/314
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309174
|
21/10/2023
|
DESHRAJ
|
3156004WL021751
|
DESHRAJ
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7963318766
|
|
DESHRAJ S/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-059-001/77
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309175
|
21/10/2023
|
RAVINDRA
|
3156004WL021751
|
RAVINDRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963318764
|
|
RAVINDRA S/O OSIAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-059-001/86
(SABARHAD VIRAICHA)
|
3156004000NRG24211020230309176
|
21/10/2023
|
RAMDULARE
|
3156004WL021751
|
RAMDULARE
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963318775
|
|
RAMDULARE S/O MAHABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|