|
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-56-004-016-001/328
(BOJHI)
|
3156004000NRG24030120240387433
|
03/01/2024
|
MUKESH KUMAR
|
3156004WL028730
|
MUKESH KUMAR
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905983
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-016-001/13
(BOJHI)
|
3156004000NRG24030120240387429
|
03/01/2024
|
SUNITA
|
3156004WL028730
|
SUNITA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905977
|
|
SUNITA W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-016-001/291
(BOJHI)
|
3156004000NRG24030120240387430
|
03/01/2024
|
INDRAWATI
|
3156004WL028730
|
INDRAWATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905984
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-016-001/308
(BOJHI)
|
3156004000NRG24030120240387431
|
03/01/2024
|
SUDHAKAR
|
3156004WL028730
|
SUDHAKAR
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905978
|
|
SUDHAKAR SO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-016-001/310
(BOJHI)
|
3156004000NRG24030120240387432
|
03/01/2024
|
ANEETA
|
3156004WL028730
|
ANEETA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905985
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-016-001/342
(BOJHI)
|
3156004000NRG24030120240387434
|
03/01/2024
|
AJAY KUMAR GUPTA
|
3156004WL028730
|
AJAY KUMAR GUPTA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905975
|
|
AJAY KR. GUPTA S/O SRI ABHAY CHAND GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-016-001/349
(BOJHI)
|
3156004000NRG24030120240387435
|
03/01/2024
|
PRABHAT KUMAR YADAV
|
3156004WL028730
|
PRABHAT KUMAR YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909905979
|
|
PRABHAT SO RMAKAVAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-016-001/353
(BOJHI)
|
3156004000NRG24030120240387436
|
03/01/2024
|
KALINDRI
|
3156004WL028730
|
KALINDRI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909905982
|
|
Kalindri
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
9
|
BADRAON
|
UP-56-004-016-001/43
(BOJHI)
|
3156004000NRG24030120240387437
|
03/01/2024
|
RAM BRIKSHA
|
3156004WL028730
|
RAM BRIKSHA
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909905986
|
|
RAM BRIKSHA SO RAM DHANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-016-001/65
(BOJHI)
|
3156004000NRG24030120240387438
|
03/01/2024
|
RAMSHAKAL YADAV
|
3156004WL028730
|
RAMSHAKAL YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909905981
|
|
RAM SHAKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-016-001/79
(BOJHI)
|
3156004000NRG24030120240387439
|
03/01/2024
|
RAMPYAREE DEVI
|
3156004WL028730
|
RAMPYAREE DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909905976
|
|
RAMPYAREE DEVI WO DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-016-001/81
(BOJHI)
|
3156004000NRG24030120240387440
|
03/01/2024
|
TRILOKI
|
3156004WL028730
|
TRILOKI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909905980
|
|
TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|