|
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-56-004-017-001/235
(CHANDRAPAR)
|
3156004000NRG24060620230112481
|
06/06/2023
|
BHULLAN
|
3156004WL007537
|
BHULLAN
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398374837
|
|
BHULLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-017-001/318
(CHANDRAPAR)
|
3156004000NRG24060620230112482
|
06/06/2023
|
POONAM
|
3156004WL007537
|
POONAM
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398374834
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-017-001/532
(CHANDRAPAR)
|
3156004000NRG24060620230112483
|
06/06/2023
|
SHARADA
|
3156004WL007537
|
SHARADA
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398374835
|
|
SARDA DEVI W/O PARAM HANS
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-017-001/69
(CHANDRAPAR)
|
3156004000NRG24060620230112485
|
06/06/2023
|
SINDHU
|
3156004WL007537
|
SINDHU
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398374838
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-017-001/600
(CHANDRAPAR)
|
3156004000NRG24060620230112484
|
06/06/2023
|
CHANVA
|
3156004WL007537
|
CHANVA
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398374836
|
|
CHANAVA WO BIRABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|