|
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-56-004-011-001/0094
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417844
|
22/02/2024
|
LALMATI
|
3156004WL031701
|
LALMATI
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419070
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-011-001/0094
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417845
|
22/02/2024
|
PERMANAND
|
3156004WL031701
|
PERMANAND
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419073
|
|
MR PARMANAND XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-011-001/101
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417846
|
22/02/2024
|
SARITA
|
3156004WL031701
|
SARITA
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419066
|
|
SARITA SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-011-001/214
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417847
|
22/02/2024
|
PUNAM
|
3156004WL031701
|
PUNAM
|
00468
|
UBIN0542016
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159419074
|
|
MRS POONAM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-011-001/215
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417848
|
22/02/2024
|
INDAL
|
3156004WL031701
|
INDAL
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419068
|
|
INDAL SO ANTU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-011-001/228
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417849
|
22/02/2024
|
TESH KUMAR
|
3156004WL031701
|
TESH KUMAR
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419065
|
|
NITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-011-001/425
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417850
|
22/02/2024
|
RAMPRAVESH
|
3156004WL031701
|
RAMPRAVESH
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419071
|
|
RAM PRAVESH S/O SATAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-011-001/499
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417851
|
22/02/2024
|
SADHIKA
|
3156004WL031701
|
SADHIKA
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419072
|
|
SADHIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-011-001/92
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417853
|
22/02/2024
|
DUKHANI
|
3156004WL031701
|
DUKHANI
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419067
|
|
DUKHANI RAMJADI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-011-001/92
(BHATMILA PANDEYPAR)
|
3156004000NRG24220220240417852
|
22/02/2024
|
RAMJADI
|
3156004WL031701
|
RAMJADI
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159419069
|
|
RAMJADI SO SAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|