|
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-56-004-032-001/1025
(KATIHARI BUJURG)
|
3156004000NRG24050120240390030
|
05/01/2024
|
RAMAWADH YADAV
|
3156004WL028948
|
RAMAWADH YADAV
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887967
|
|
RAM AWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-032-001/812
(KATIHARI BUJURG)
|
3156004000NRG24050120240390039
|
05/01/2024
|
OMPRAKASH YADAV
|
3156004WL028948
|
OMPRAKASH YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909887968
|
|
OM PRAKASH YADAV S/O RAM KEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-032-001/1001
(KATIHARI BUJURG)
|
3156004000NRG24050120240390029
|
05/01/2024
|
KIRAN DEVI
|
3156004WL028948
|
KIRAN DEVI
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909887977
|
|
KIRAN DEVI W/O OMKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-032-001/140
(KATIHARI BUJURG)
|
3156004000NRG24050120240390031
|
05/01/2024
|
BABURAM
|
3156004WL028948
|
BABURAM
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887969
|
|
BABURAM
|
CANARA BANK(508532)
|
|
5
|
BADRAON
|
UP-56-004-032-001/310
(KATIHARI BUJURG)
|
3156004000NRG24050120240390032
|
05/01/2024
|
PRABHAWATI
|
3156004WL028948
|
PRABHAWATI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887973
|
|
RAM BHAWAN CHAUHAN & SMT PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-032-001/439
(KATIHARI BUJURG)
|
3156004000NRG24050120240390033
|
05/01/2024
|
LILA
|
3156004WL028948
|
LILA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887976
|
|
LEELA DEVI W/O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-032-001/478
(KATIHARI BUJURG)
|
3156004000NRG24050120240390034
|
05/01/2024
|
PRAMILA
|
3156004WL028948
|
PRAMILA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887972
|
|
PRAMILA DEVI WO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-032-001/482
(KATIHARI BUJURG)
|
3156004000NRG24050120240390035
|
05/01/2024
|
PANTI DEVI
|
3156004WL028948
|
PANTI DEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887970
|
|
VAKIL CHAUHAN SO CHANDRADIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-032-001/494
(KATIHARI BUJURG)
|
3156004000NRG24050120240390036
|
05/01/2024
|
REETA
|
3156004WL028948
|
REETA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887971
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-032-001/496
(KATIHARI BUJURG)
|
3156004000NRG24050120240390037
|
05/01/2024
|
RAMAKANT MAURYA
|
3156004WL028948
|
RAMAKANT MAURYA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887975
|
|
RAMAKANT MAURYA AND FOOLMATI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-032-001/499
(KATIHARI BUJURG)
|
3156004000NRG24050120240390038
|
05/01/2024
|
DEVENDRA
|
3156004WL028948
|
DEVENDRA
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909887974
|
|
DEVENDRA MAURYA S/O SRI LATE DESAI MAURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|