|
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-56-004-032-001/1024
(KATIHARI BUJURG)
|
3156004000NRG24120620230128191
|
12/06/2023
|
DURGVIJAY YADAV
|
3156004WL008183
|
DURGVIJAY YADAV
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563047935
|
|
DURGVIJAY YADAV S/O BAIJNATH YADAV SAVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/11
(KATIHARI BUJURG)
|
3156004000NRG24120620230128192
|
12/06/2023
|
PANMATI
|
3156004WL008183
|
PANMATI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047936
|
|
PANMATI DEVI WO RAJDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-032-001/148
(KATIHARI BUJURG)
|
3156004000NRG24120620230128193
|
12/06/2023
|
URMILA
|
3156004WL008183
|
URMILA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047949
|
|
URMILA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/187
(KATIHARI BUJURG)
|
3156004000NRG24120620230128194
|
12/06/2023
|
KALAWATI
|
3156004WL008183
|
KALAWATI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047948
|
|
KAMLAWATI DEVI WO BADARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/19
(KATIHARI BUJURG)
|
3156004000NRG24120620230128195
|
12/06/2023
|
SARITA
|
3156004WL008183
|
SARITA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047943
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
6
|
BADRAON
|
UP-56-004-032-001/249
(KATIHARI BUJURG)
|
3156004000NRG24120620230128196
|
12/06/2023
|
PANKAJ KUMAR
|
3156004WL008183
|
PANKAJ KUMAR
|
00468
|
UBIN0546089
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563047937
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-032-001/340
(KATIHARI BUJURG)
|
3156004000NRG24120620230128197
|
12/06/2023
|
RAMSURAT YADAV
|
3156004WL008183
|
RAMSURAT YADAV
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047946
|
|
RAMSURAT S/O RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/39
(KATIHARI BUJURG)
|
3156004000NRG24120620230128198
|
12/06/2023
|
LALMATI
|
3156004WL008183
|
LALMATI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047947
|
|
LALMATI DEVI AND SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/499
(KATIHARI BUJURG)
|
3156004000NRG24120620230128200
|
12/06/2023
|
DEVENDRA
|
3156004WL008183
|
DEVENDRA
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563047939
|
|
DEVENDRA MAURYA S/O SRI LATE DESAI MAURY
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/574
(KATIHARI BUJURG)
|
3156004000NRG24120620230128201
|
12/06/2023
|
PRADEEP KUMAR
|
3156004WL008183
|
PRADEEP KUMAR
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047941
|
|
PRADEEP GOND WO BRIJESH GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/615
(KATIHARI BUJURG)
|
3156004000NRG24120620230128202
|
12/06/2023
|
TARA
|
3156004WL008183
|
TARA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047934
|
|
TARA DEVI WO NARAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-032-001/64
(KATIHARI BUJURG)
|
3156004000NRG24120620230128203
|
12/06/2023
|
VIDAYA
|
3156004WL008183
|
VIDAYA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047942
|
|
VIDYA DEVI WO JANAK DHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-032-001/65
(KATIHARI BUJURG)
|
3156004000NRG24120620230128204
|
12/06/2023
|
GYANTI
|
3156004WL008183
|
GYANTI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047938
|
|
GYANTI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-032-001/675
(KATIHARI BUJURG)
|
3156004000NRG24120620230128205
|
12/06/2023
|
RAMJANAM RAM
|
3156004WL008183
|
RAMJANAM RAM
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047940
|
|
RAMJANAM SO SHYAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-032-001/836
(KATIHARI BUJURG)
|
3156004000NRG24120620230128206
|
12/06/2023
|
ASHA DEVI
|
3156004WL008183
|
ASHA DEVI
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047945
|
|
ASHA DEVI WO BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BADRAON
|
UP-56-004-032-001/893
(KATIHARI BUJURG)
|
3156004000NRG24120620230128207
|
12/06/2023
|
TARA
|
3156004WL008183
|
TARA
|
00468
|
UBIN0546089
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563047944
|
|
TARA WO GHURABHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|