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-56-004-007-001/108 (BANIYAPAR)
|
3156004000NRG24261020230310637
|
26/10/2023
|
KANHIYA
|
3156004WL022031
|
KANHIYA
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661566
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
2
|
BADRAON
|
UP-56-004-007-001/195 (BANIYAPAR)
|
3156004000NRG24261020230310641
|
26/10/2023
|
AVADHESH
|
3156004WL022031
|
AVADHESH
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661565
|
|
AVADHESH KUMAR
|
BANK OF BARODA(606985)
|
3
|
BADRAON
|
UP-56-004-007-001/424 (BANIYAPAR)
|
3156004000NRG24261020230310642
|
26/10/2023
|
RAMU
|
3156004WL022031
|
RAMU
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661564
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-007-001/185 (BANIYAPAR)
|
3156004000NRG24261020230310638
|
26/10/2023
|
BAIRAGI
|
3156004WL022031
|
BAIRAGI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661568
|
|
BAIRAGI SO RAMDHANI
|
BANK OF BARODA(606985)
|
5
|
BADRAON
|
UP-56-004-007-001/19 (BANIYAPAR)
|
3156004000NRG24261020230310639
|
26/10/2023
|
SANEHI
|
3156004WL022031
|
SANEHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661567
|
|
RAMSANEHI XX
|
BANK OF BARODA(606985)
|
6
|
BADRAON
|
UP-56-004-007-001/195 (BANIYAPAR)
|
3156004000NRG24261020230310640
|
26/10/2023
|
SAVITRI DEVI
|
3156004WL022031
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970661563
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|