|
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-56-004-024-001/0018
(HARDHAULI)
|
3156004000NRG24050120240389587
|
05/01/2024
|
BAHATI
|
3156004WL028923
|
BAHATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909890814
|
|
BAHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-024-001/0052
(HARDHAULI)
|
3156004000NRG24050120240389588
|
05/01/2024
|
AJEET
|
3156004WL028923
|
AJEET
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909890813
|
|
AJEET BHARTI SOSATYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-024-001/211
(HARDHAULI)
|
3156004000NRG24050120240389589
|
05/01/2024
|
SUMANT
|
3156004WL028923
|
SUMANT
|
00468
|
UBIN0543284
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909890811
|
|
SUMANT RAJBHAR SO BAGEDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-024-001/528
(HARDHAULI)
|
3156004000NRG24050120240389590
|
05/01/2024
|
DHIRAJ
|
3156004WL028923
|
DHIRAJ
|
00468
|
UBIN0565822
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909890812
|
|
DHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|