|
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-56-004-059-001/133
(SABARHAD VIRAICHA)
|
3156004000NRG24270620230178924
|
28/06/2023
|
CHANDRAMATI
|
3156004WL009960
|
CHANDRAMATI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499964367
|
|
CHANDRAMATI WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-059-001/159
(SABARHAD VIRAICHA)
|
3156004000NRG24270620230178925
|
28/06/2023
|
SHEELA
|
3156004WL009960
|
SHEELA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499964366
|
|
SHEELA WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-059-001/216
(SABARHAD VIRAICHA)
|
3156004000NRG24270620230178927
|
28/06/2023
|
REENA
|
3156004WL009960
|
REENA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499964368
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-059-001/86
(SABARHAD VIRAICHA)
|
3156004000NRG24270620230178928
|
28/06/2023
|
SIRTAJI
|
3156004WL009960
|
SIRTAJI
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499964364
|
|
SIRTAJI WO RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-059-001/97
(SABARHAD VIRAICHA)
|
3156004000NRG24270620230178929
|
28/06/2023
|
AMBIKA
|
3156004WL009960
|
AMBIKA
|
00468
|
UBIN0542016
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3499964365
|
|
AMBIKA S/O SARSATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|