|
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-56-004-019-003/143
(CHIUTIDAD)
|
3156004000NRG23060520230454803
|
17/08/2023
|
FULCHAND
|
3156004WL0033593
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
31/08/2023
|
|
4997565045
|
No Such Account
|
|
|
|
2
|
BADRAON
|
UP-56-004-034-001/572
(KNHELI)
|
3156004000NRG23060520230454804
|
17/08/2023
|
RAMNARAYAN
|
3156004WL0033594
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
31/08/2023
|
|
4997565054
|
Account closed
|
|
|
|
3
|
BADRAON
|
UP-56-004-039-001/190
(MADI DULLAH)
|
3156004000NRG23060520230454805
|
17/08/2023
|
RAJMANI
|
3156004WL0033595
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4997565047
|
|
RAJMANI
|
()
|
|
4
|
BADRAON
|
UP-56-004-063-001/225
(USARI KHURD)
|
3156004000NRG23080520230454897
|
17/08/2023
|
RADHIKA
|
3156004WL0033644
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
31/08/2023
|
|
4997565055
|
No Such Account
|
|
|
|
5
|
BADRAON
|
UP-56-004-063-001/225
(USARI KHURD)
|
3156004000NRG23010520230454701
|
17/08/2023
|
RADHIKA
|
3156004WL0033549
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
31/08/2023
|
|
4997565046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-009-001/420
(BELBHADRA PUR)
|
3156004000NRG23010520230454700
|
17/08/2023
|
RAVIKANT YADAV
|
3156004WL0033548
|
RAVIKANT YADAV
|
00468
|
UBIN0542016
|
2556
|
2556
|
Rejected
|
31/08/2023
|
|
4997565050
|
No Such Account
|
|
|
|
7
|
BADRAON
|
UP-56-004-048-001/22
(PIWA TAL)
|
3156004000NRG23060520230454806
|
17/08/2023
|
RAMVRIKASH
|
3156004WL0033596
|
RAMVRIKASH
|
00468
|
UBIN0542016
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4997565049
|
|
RAMVRIKASH
|
()
|
|
8
|
BADRAON
|
UP-56-004-048-001/34
(PIWA TAL)
|
3156004000NRG23060520230454807
|
17/08/2023
|
SUDAMIA DEVI
|
3156004WL0033596
|
SUDAMIA DEVI
|
00468
|
UBIN0542016
|
1704
|
1704
|
Processed
|
31/08/2023
|
|
4997565053
|
|
SUDAMIA DEVI
|
()
|
|
9
|
BADRAON
|
UP-56-004-061-001/0031
(TENGHANA)
|
3156004000NRG23060520230454808
|
17/08/2023
|
RUMALI DEVI
|
3156004WL0033597
|
RUMALI DEVI
|
00468
|
UBIN0542016
|
639
|
639
|
Rejected
|
31/08/2023
|
|
4997565048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-055-003/541
(SARBASPUR)
|
3156004000NRG23030520230454781
|
17/08/2023
|
RADHIKA DEVI
|
3156004WL0033586
|
RADHIKA DEVI
|
00468
|
UBIN0546089
|
2556
|
2556
|
Rejected
|
31/08/2023
|
|
4997565051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
BADRAON
|
UP-56-004-010-001/11
(BHAIROPUR KHURMA)
|
3156004000NRG23010520230454697
|
17/08/2023
|
ARTI
|
3156004WL0033545
|
ARTI
|
00468
|
UBIN0573574
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997565052
|
|
ARTI
|
()
|
|
12
|
BADRAON
|
UP-56-004-047-001/527
(PIDUTHSINH PUR)
|
3156004000NRG23010520230454699
|
17/08/2023
|
AJAY
|
3156004WL0033547
|
AJAY
|
00468
|
UBIN0573574
|
2982
|
2982
|
Processed
|
31/08/2023
|
|
4997565056
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|