|
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-56-004-005-001/118
(BAHRAMPUR)
|
3156004000NRG24200520230062337
|
20/05/2023
|
PATIRAM
|
3156004WL005588
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322624
|
|
PATIRAM S/O FULACHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-005-001/118
(BAHRAMPUR)
|
3156004000NRG24200520230062338
|
20/05/2023
|
RAMSARAN
|
3156004WL005588
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322625
|
|
RAM SARAN S/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-005-001/32
(BAHRAMPUR)
|
3156004000NRG24200520230062342
|
20/05/2023
|
ANIL PRASAD
|
3156004WL005588
|
ANIL PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322622
|
|
ANIL PRASAD S/O BANKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-005-001/32
(BAHRAMPUR)
|
3156004000NRG24200520230062343
|
20/05/2023
|
DURGAVATI DEVI
|
3156004WL005588
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322621
|
|
DURGAVATI DEVI W/O ANIL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-005-001/331
(BAHRAMPUR)
|
3156004000NRG24200520230062344
|
20/05/2023
|
RANI
|
3156004WL005588
|
RANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322620
|
|
RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-005-001/397
(BAHRAMPUR)
|
3156004000NRG24200520230062345
|
20/05/2023
|
DEEPAK SINGH
|
3156004WL005588
|
DEEPAK SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322616
|
|
DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-005-001/457
(BAHRAMPUR)
|
3156004000NRG24200520230062347
|
20/05/2023
|
JAYRAM MAURYA
|
3156004WL005588
|
JAYRAM MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322615
|
|
JAI RAM MAURYA S/O JAI KARAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BADRAON
|
UP-56-004-005-001/54
(BAHRAMPUR)
|
3156004000NRG24200520230062348
|
20/05/2023
|
RESHAMI
|
3156004WL005588
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322623
|
|
RESHAMI W/O BHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-005-001/447
(BAHRAMPUR)
|
3156004000NRG24200520230062346
|
20/05/2023
|
MAMTA
|
3156004WL005588
|
MAMTA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322614
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
BADRAON
|
UP-56-004-005-001/155
(BAHRAMPUR)
|
3156004000NRG24200520230062339
|
20/05/2023
|
SUKHIYA
|
3156004WL005588
|
SUKHIYA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322618
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-005-001/156
(BAHRAMPUR)
|
3156004000NRG24200520230062340
|
20/05/2023
|
SAMBHA
|
3156004WL005588
|
SAMBHA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322619
|
|
SAMBHA W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-005-001/29
(BAHRAMPUR)
|
3156004000NRG24200520230062341
|
20/05/2023
|
BADARI
|
3156004WL005588
|
BADARI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863322617
|
|
BADARI S/O BISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|