|
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-56-004-045-004/473
(PAKADI KHURD)
|
3156004000NRG24191020230307386
|
19/10/2023
|
SUNEETA
|
3156004WL021412
|
SUNEETA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537919
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-045-004/433
(PAKADI KHURD)
|
3156004000NRG24191020230307382
|
19/10/2023
|
SANJU
|
3156004WL021412
|
SANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537918
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-045-004/452
(PAKADI KHURD)
|
3156004000NRG24191020230307384
|
19/10/2023
|
CHNDRAVATI
|
3156004WL021412
|
CHNDRAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537916
|
|
CHANDRAWATI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-045-004/464
(PAKADI KHURD)
|
3156004000NRG24191020230307385
|
19/10/2023
|
RAMSEVAK
|
3156004WL021412
|
RAMSEVAK
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537923
|
|
RAMASEVAK
|
CANARA BANK(508532)
|
|
5
|
BADRAON
|
UP-56-004-045-004/501
(PAKADI KHURD)
|
3156004000NRG24191020230307387
|
19/10/2023
|
DEEPAK
|
3156004WL021412
|
DEEPAK
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537917
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-045-004/409
(PAKADI KHURD)
|
3156004000NRG24191020230307381
|
19/10/2023
|
GAYTRI
|
3156004WL021412
|
GAYTRI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537921
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-045-004/509
(PAKADI KHURD)
|
3156004000NRG24191020230307388
|
19/10/2023
|
RAHUL
|
3156004WL021412
|
RAHUL
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537922
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-045-004/510
(PAKADI KHURD)
|
3156004000NRG24191020230307389
|
19/10/2023
|
HARIOM
|
3156004WL021412
|
HARIOM
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537920
|
|
HARIOM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-045-004/451
(PAKADI KHURD)
|
3156004000NRG24191020230307383
|
19/10/2023
|
HARIHAR
|
3156004WL021412
|
HARIHAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969537915
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|