|
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-56-004-044-001/478
(PAKADIBUZURG)
|
3156004000NRG24161120230324866
|
16/11/2023
|
RAMSAKAL
|
3156004WL023989
|
RAMSAKAL
|
00045
|
BARB0GHOSHI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614761
|
|
RAM SAKAL NISHAD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-044-001/0051
(PAKADIBUZURG)
|
3156004000NRG24161120230324860
|
16/11/2023
|
BIRJU
|
3156004WL023989
|
BIRJU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614758
|
|
BIRJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-044-001/0054
(PAKADIBUZURG)
|
3156004000NRG24161120230324861
|
16/11/2023
|
KAILASH
|
3156004WL023989
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614757
|
|
KAILASH S/O RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-044-001/0100
(PAKADIBUZURG)
|
3156004000NRG24161120230324862
|
16/11/2023
|
SURENDRA
|
3156004WL023989
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614762
|
|
SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-044-001/310
(PAKADIBUZURG)
|
3156004000NRG24161120230324863
|
16/11/2023
|
AMBRIKA
|
3156004WL023989
|
AMBRIKA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614760
|
|
AMBIKA PRASAD S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-044-001/326
(PAKADIBUZURG)
|
3156004000NRG24161120230324864
|
16/11/2023
|
BHAGU
|
3156004WL023989
|
BHAGU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614759
|
|
BHAGGU S/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-044-001/355
(PAKADIBUZURG)
|
3156004000NRG24161120230324865
|
16/11/2023
|
BRIGUNATH
|
3156004WL023989
|
BRIGUNATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671614763
|
|
BHRIGU NATH YADAV S/O MUNNU & KALAWATI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|