|
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-56-004-014-001/138
(BHIRA)
|
3156004000NRG24221120230335382
|
22/11/2023
|
MOHAN
|
3156004WL024907
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674849133
|
|
MOHAN CHAUHAN S/O LAGAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-014-001/176
(BHIRA)
|
3156004000NRG24221120230335385
|
22/11/2023
|
MEERA
|
3156004WL024907
|
MEERA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674849130
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-014-001/176
(BHIRA)
|
3156004000NRG24221120230335384
|
22/11/2023
|
TULSI
|
3156004WL024907
|
TULSI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674849124
|
|
TULSI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-014-001/178
(BHIRA)
|
3156004000NRG24221120230335386
|
22/11/2023
|
LAKHMAN
|
3156004WL024907
|
LAKHMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674849134
|
|
LAXMAN CHAUHAN SO RAMDHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-014-001/268
(BHIRA)
|
3156004000NRG24221120230335387
|
22/11/2023
|
KAILASH
|
3156004WL024907
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674849135
|
|
KAILASH CHAUHAN S/O SRI RAJBALI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-014-001/654
(BHIRA)
|
3156004000NRG24221120230335391
|
22/11/2023
|
RAMMURAT
|
3156004WL024907
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674849131
|
|
RAMAMOORAT SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-014-001/654
(BHIRA)
|
3156004000NRG24221120230335392
|
22/11/2023
|
SURSATI
|
3156004WL024907
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674849132
|
|
SURSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-014-001/914
(BHIRA)
|
3156004000NRG24221120230335397
|
22/11/2023
|
SUNITA YADAV
|
3156004WL024907
|
SUNITA YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674849136
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-014-001/477
(BHIRA)
|
3156004000NRG24221120230335388
|
22/11/2023
|
LAL BAHADUR
|
3156004WL024907
|
LAL BAHADUR
|
00468
|
UBIN0560383
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674849125
|
|
LAL BAHADUR CHAUHAN SO SOCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-014-001/666
(BHIRA)
|
3156004000NRG24221120230335393
|
22/11/2023
|
RAMKESH CHAUHAN
|
3156004WL024907
|
RAMKESH CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674849129
|
|
RAMKESH CHAUHAN SO RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-014-001/674
(BHIRA)
|
3156004000NRG24221120230335394
|
22/11/2023
|
DINESH CHAUHAN
|
3156004WL024907
|
DINESH CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674849126
|
|
DINESH CHAUHAN SO NAYAB CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-014-001/675
(BHIRA)
|
3156004000NRG24221120230335395
|
22/11/2023
|
SATENDRA CHAUHAN
|
3156004WL024907
|
SATENDRA CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674849128
|
|
SATENDRA CHAUHAN SO SOCHCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-014-001/744
(BHIRA)
|
3156004000NRG24221120230335396
|
22/11/2023
|
SANDEEP CHAUHAN
|
3156004WL024907
|
SANDEEP CHAUHAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674849127
|
|
SANDEEP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|