|
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-56-004-062-001/0014
(USARI BUJURG)
|
3156004000NRG24030820230260618
|
03/08/2023
|
MUNNA
|
3156004WL014017
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420628
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-062-001/139
(USARI BUJURG)
|
3156004000NRG24030820230260619
|
03/08/2023
|
JYOTIYA
|
3156004WL014017
|
JYOTIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420622
|
|
JOITI W/O LATE RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-062-001/145
(USARI BUJURG)
|
3156004000NRG24030820230260620
|
03/08/2023
|
LAXMINA
|
3156004WL014017
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420629
|
|
MRS LAXMINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-062-001/208
(USARI BUJURG)
|
3156004000NRG24030820230260621
|
03/08/2023
|
DEVESH
|
3156004WL014017
|
DEVESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420623
|
|
DEVESH PANDEY SO LATE OM PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-062-001/0005
(USARI BUJURG)
|
3156004000NRG24030820230260617
|
03/08/2023
|
BHEEM KUMAR
|
3156004WL014017
|
BHEEM KUMAR
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420627
|
|
BHIM KUMAR SO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-062-001/0005
(USARI BUJURG)
|
3156004000NRG24030820230260616
|
03/08/2023
|
PHOOLMATI
|
3156004WL014017
|
PHOOLMATI
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420626
|
|
PHOOLMATI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-062-001/227
(USARI BUJURG)
|
3156004000NRG24030820230260622
|
03/08/2023
|
SURYABHAN
|
3156004WL014017
|
SURYABHAN
|
00468
|
UBIN0565822
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972420624
|
|
SURYABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-062-001/280
(USARI BUJURG)
|
3156004000NRG24030820230260624
|
03/08/2023
|
PANKAJ
|
3156004WL014017
|
PANKAJ
|
00468
|
UBIN0565822
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972420625
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|