|
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-56-004-010-001/117
(BHAIROPUR KHURMA)
|
3156004000NRG24240520230073012
|
24/05/2023
|
RAHUL
|
3156004WL005995
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904547878
|
|
RAHUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-010-001/242
(BHAIROPUR KHURMA)
|
3156004000NRG24240520230073013
|
24/05/2023
|
HARIVANSH YADAV
|
3156004WL005995
|
HARIVANSH YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1904547876
|
|
HARI BANSH BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-010-001/343
(BHAIROPUR KHURMA)
|
3156004000NRG24240520230073014
|
24/05/2023
|
RAJNARAYAN
|
3156004WL005995
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1904547877
|
|
RAJ NARAIN S/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-010-001/347
(BHAIROPUR KHURMA)
|
3156004000NRG24240520230073015
|
24/05/2023
|
JAYNATH RAJBHAR
|
3156004WL005995
|
JAYNATH RAJBHAR
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1904547875
|
|
JAYNATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|