|
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-56-004-062-001/0038
(USARI BUJURG)
|
3156004000NRG24250920230294391
|
25/09/2023
|
VIKRAM
|
3156004WL018799
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051152
|
|
VIKRAM S/O MUKUNCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-062-001/174
(USARI BUJURG)
|
3156004000NRG24250920230294392
|
25/09/2023
|
JHAKARI
|
3156004WL018799
|
JHAKARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051153
|
|
JHAKARI KUMHAR S/O PALTAN & MULURI W/O J
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-062-001/203
(USARI BUJURG)
|
3156004000NRG24250920230294393
|
25/09/2023
|
PRAMESH
|
3156004WL018799
|
PRAMESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051154
|
|
MR PRAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-062-001/227
(USARI BUJURG)
|
3156004000NRG24250920230294394
|
25/09/2023
|
SURYABHAN
|
3156004WL018799
|
SURYABHAN
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051151
|
|
SURYABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-062-001/267
(USARI BUJURG)
|
3156004000NRG24250920230294395
|
25/09/2023
|
LALJI
|
3156004WL018799
|
LALJI
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051148
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-062-001/400
(USARI BUJURG)
|
3156004000NRG24250920230294396
|
25/09/2023
|
CHANDAN PRASAD
|
3156004WL018799
|
CHANDAN PRASAD
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051149
|
|
CHANDAN PRASAD S/O SRI JAGDISH PRASAD,
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-062-001/90
(USARI BUJURG)
|
3156004000NRG24250920230294397
|
25/09/2023
|
ABHIRAJ
|
3156004WL018799
|
ABHIRAJ
|
00468
|
UBIN0565822
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458051150
|
|
ABHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|