|
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-56-004-016-001/1
(BOJHI)
|
3156004000NRG24190420230005884
|
19/04/2023
|
RUPCHAND
|
3156004WL001078
|
RUPCHAND
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825705
|
|
RUP CHAND S/O JAGARNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-016-001/113
(BOJHI)
|
3156004000NRG24190420230005885
|
19/04/2023
|
RAMPRAKASH
|
3156004WL001078
|
RAMPRAKASH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825704
|
|
RAM PRAKASH S/O SOMMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-016-001/119
(BOJHI)
|
3156004000NRG24190420230005886
|
19/04/2023
|
LALIT KUMAR
|
3156004WL001078
|
LALIT KUMAR
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825708
|
|
LALIT KUMAR S/O SRI KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-016-001/128
(BOJHI)
|
3156004000NRG24190420230005887
|
19/04/2023
|
CHANDA
|
3156004WL001078
|
CHANDA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825703
|
|
CHANDA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/13
(BOJHI)
|
3156004000NRG24190420230005888
|
19/04/2023
|
SUNITA
|
3156004WL001078
|
SUNITA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825709
|
|
SUNITA W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-016-001/46
(BOJHI)
|
3156004000NRG24190420230005889
|
19/04/2023
|
ROSHNI
|
3156004WL001078
|
ROSHNI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1238825707
|
|
ROSHANI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-016-001/98
(BOJHI)
|
3156004000NRG24190420230005890
|
19/04/2023
|
RAJINDER
|
3156004WL001078
|
RAJINDER
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238825706
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|