|
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-56-004-032-001/1024
(KATIHARI BUJURG)
|
3156004000NRG24111220230360732
|
11/12/2023
|
DURGVIJAY YADAV
|
3156004WL026871
|
DURGVIJAY YADAV
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920959
|
|
DURGVIJAY YADAV S/O BAIJNATH YADAV SAVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/1053
(KATIHARI BUJURG)
|
3156004000NRG24111220230360733
|
11/12/2023
|
Ramesh Yadav
|
3156004WL026871
|
Ramesh Yadav
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920952
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-032-001/219
(KATIHARI BUJURG)
|
3156004000NRG24111220230360734
|
11/12/2023
|
JAIHIND
|
3156004WL026871
|
JAIHIND
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920961
|
|
JAIHIND YADAV RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/410
(KATIHARI BUJURG)
|
3156004000NRG24111220230360735
|
11/12/2023
|
BADARI CHAUHAN
|
3156004WL026871
|
BADARI CHAUHAN
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920957
|
|
BADARI SO LATE BASAWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-032-001/446
(KATIHARI BUJURG)
|
3156004000NRG24111220230360736
|
11/12/2023
|
SAVITA
|
3156004WL026871
|
SAVITA
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920954
|
|
SAVITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/477
(KATIHARI BUJURG)
|
3156004000NRG24111220230360737
|
11/12/2023
|
RAMCHANDRA CHAUHAN
|
3156004WL026871
|
RAMCHANDRA CHAUHAN
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920958
|
|
RAMCHANDRA CHAUHAN SO BASANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/508
(KATIHARI BUJURG)
|
3156004000NRG24111220230360738
|
11/12/2023
|
SOMKAR CHAUHAN
|
3156004WL026871
|
SOMKAR CHAUHAN
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920960
|
|
SUMKAR CHOUHAN S/O-SUGRIV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/6
(KATIHARI BUJURG)
|
3156004000NRG24111220230360739
|
11/12/2023
|
SUDAMI DEVI
|
3156004WL026871
|
SUDAMI DEVI
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920953
|
|
SUDAMI DEVI WO RAMAADHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/634
(KATIHARI BUJURG)
|
3156004000NRG24111220230360740
|
11/12/2023
|
PANNA DEVI
|
3156004WL026871
|
PANNA DEVI
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920955
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADRAON
|
UP-56-004-032-001/899
(KATIHARI BUJURG)
|
3156004000NRG24111220230360741
|
11/12/2023
|
VISHAL YADAV
|
3156004WL026871
|
VISHAL YADAV
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1920920956
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|