|
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-56-004-009-001/357
(BELBHADRA PUR)
|
3156004000NRG24281120230343413
|
28/11/2023
|
JAGARNATH YADAV
|
3156004WL025447
|
JAGARNATH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709544
|
|
JAGARNATH YADAV SHIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-009-001/423
(BELBHADRA PUR)
|
3156004000NRG24281120230343420
|
28/11/2023
|
BIRU SINGH YADAV
|
3156004WL025447
|
BIRU SINGH YADAV
|
00415
|
SBIN0012996
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709538
|
|
MR BIRU SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-009-001/399
(BELBHADRA PUR)
|
3156004000NRG24281120230343415
|
28/11/2023
|
ASHUTOSH YADAV
|
3156004WL025447
|
ASHUTOSH YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709541
|
|
ASHUTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-009-001/410
(BELBHADRA PUR)
|
3156004000NRG24281120230343417
|
28/11/2023
|
MALTI DEVI
|
3156004WL025447
|
MALTI DEVI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709545
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-009-001/419
(BELBHADRA PUR)
|
3156004000NRG24281120230343419
|
28/11/2023
|
BEILI
|
3156004WL025447
|
BEILI
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709539
|
|
BEILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-009-001/427
(BELBHADRA PUR)
|
3156004000NRG24281120230343421
|
28/11/2023
|
RAMVIJAY YADAV
|
3156004WL025447
|
RAMVIJAY YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709540
|
|
RAMVIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-009-001/467
(BELBHADRA PUR)
|
3156004000NRG24281120230343422
|
28/11/2023
|
SHAILESH
|
3156004WL025447
|
SHAILESH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709546
|
|
SHAILESH YADAV S/O SRI RAM SEVAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-009-001/484
(BELBHADRA PUR)
|
3156004000NRG24281120230343423
|
28/11/2023
|
VAKIL YADAV
|
3156004WL025447
|
VAKIL YADAV
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709547
|
|
VAKIL YADAV S/O SRI RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-009-001/393
(BELBHADRA PUR)
|
3156004000NRG24281120230343414
|
28/11/2023
|
SHRIDEVI
|
3156004WL025447
|
SHRIDEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709543
|
|
SHRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-009-001/404
(BELBHADRA PUR)
|
3156004000NRG24281120230343416
|
28/11/2023
|
PUSHPA DEVI
|
3156004WL025447
|
PUSHPA DEVI
|
00468
|
UBIN0546089
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709542
|
|
RAMASHARYA YADAV SO RAMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|