|
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-56-004-042-001/241
(MUJAR BUZURG)
|
3156004000NRG24041120230316883
|
04/11/2023
|
SHYAMLAL
|
3156004WL022956
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566902
|
|
SHYAMLAL SO BHAROSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-042-001/560
(MUJAR BUZURG)
|
3156004000NRG24041120230316887
|
04/11/2023
|
HISABI
|
3156004WL022956
|
HISABI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566901
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-042-001/122
(MUJAR BUZURG)
|
3156004000NRG24041120230316881
|
04/11/2023
|
SURYABHAN
|
3156004WL022956
|
SURYABHAN
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566900
|
|
SURYA BHAN SO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-042-001/2
(MUJAR BUZURG)
|
3156004000NRG24041120230316882
|
04/11/2023
|
SHYAMDEV
|
3156004WL022956
|
SHYAMDEV
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566904
|
|
SHYAMDEV S/O BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-042-001/333
(MUJAR BUZURG)
|
3156004000NRG24041120230316884
|
04/11/2023
|
RAMDHANI
|
3156004WL022956
|
RAMDHANI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566898
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-042-001/34
(MUJAR BUZURG)
|
3156004000NRG24041120230316885
|
04/11/2023
|
MUNSHI
|
3156004WL022956
|
MUNSHI
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566899
|
|
MUNSHI S/OI RAGHAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-042-001/48
(MUJAR BUZURG)
|
3156004000NRG24041120230316886
|
04/11/2023
|
BHOLA
|
3156004WL022956
|
BHOLA
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016566903
|
|
BHOLA S/O LATE BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|