|
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-56-004-063-001/234
(USARI KHURD)
|
3156004000NRG24261020230310647
|
26/10/2023
|
SHYAMA DEVI
|
3156004WL022036
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961639340
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-024-001/436
(HARDHAULI)
|
3156004000NRG24261020230310645
|
26/10/2023
|
RITU
|
3156004WL022034
|
RITU
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7961639339
|
|
MRS RITU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-048-001/883
(PIWA TAL)
|
3156004000NRG24261020230310646
|
26/10/2023
|
Rmbha
|
3156004WL022035
|
Rmbha
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961639338
|
|
RMBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-025-003/411
(HEMAIPIPARI)
|
3156004000NRG24261020230310643
|
26/10/2023
|
SUNIL YADAV
|
3156004WL022032
|
SUNIL YADAV
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961639341
|
|
SUNIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|