|
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-56-004-027-001/152
(JAMUVARI)
|
3156004000NRG24251020230309882
|
25/10/2023
|
VIRENDRA
|
3156004WL021919
|
VIRENDRA
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973797441
|
|
DHIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-027-001/16
(JAMUVARI)
|
3156004000NRG24251020230309883
|
25/10/2023
|
RAVIKANT
|
3156004WL021919
|
RAVIKANT
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973797445
|
|
RAVIKANT S/O BALCHAND CHANMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-027-001/19
(JAMUVARI)
|
3156004000NRG24251020230309884
|
25/10/2023
|
PUSPENDAR
|
3156004WL021919
|
PUSPENDAR
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973797443
|
|
PUSHPENDRA KUMAR BIDHICHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-027-001/499
(JAMUVARI)
|
3156004000NRG24251020230309885
|
25/10/2023
|
MEERA
|
3156004WL021919
|
MEERA
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973797444
|
|
MEERA DEVI WO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-027-001/89
(JAMUVARI)
|
3156004000NRG24251020230309886
|
25/10/2023
|
SARBHANAND
|
3156004WL021919
|
SARBHANAND
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973797442
|
|
MR SARBHANAND X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|