|
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-56-004-026-001/22
(JAMALPUR)
|
3156004000NRG23030420230451971
|
03/04/2023
|
FAIJUL HASAN
|
3156004WL033157
|
FAIJUL HASAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174546610
|
|
FAIJUL HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-026-001/614
(JAMALPUR)
|
3156004000NRG23030420230451975
|
03/04/2023
|
ABHISHEK
|
3156004WL033157
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174546608
|
|
ABHISHEK GUPTA S/O LALLU PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-026-001/186
(JAMALPUR)
|
3156004000NRG23030420230451970
|
03/04/2023
|
SURESH
|
3156004WL033157
|
SURESH
|
00415
|
SBIN0000204
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174546603
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-026-001/445
(JAMALPUR)
|
3156004000NRG23030420230451972
|
03/04/2023
|
JADAVATI
|
3156004WL033157
|
JADAVATI
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174546609
|
|
MISS JADVATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-026-001/463
(JAMALPUR)
|
3156004000NRG23030420230451973
|
03/04/2023
|
KASHI NATH YADAV
|
3156004WL033157
|
KASHI NATH YADAV
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174546605
|
|
KASHI NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-026-001/581
(JAMALPUR)
|
3156004000NRG23030420230451974
|
03/04/2023
|
MAHENDRA NATH
|
3156004WL033157
|
MAHENDRA NATH
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174546604
|
|
MAHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-026-001/615
(JAMALPUR)
|
3156004000NRG23030420230451976
|
03/04/2023
|
KHUSHABU NISHA
|
3156004WL033157
|
KHUSHABU NISHA
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
04/05/2023
|
|
1174546607
|
|
KUSBU NISHA .
|
INDUSIND BANK(607189)
|
|
8
|
BADRAON
|
UP-56-004-026-001/616
(JAMALPUR)
|
3156004000NRG23030420230451977
|
03/04/2023
|
NASRIN
|
3156004WL033157
|
NASRIN
|
00468
|
UBIN0535982
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174546606
|
|
NASREENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|