|
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-56-004-062-001/0025
(USARI BUJURG)
|
3156004000NRG24110320240430748
|
11/03/2024
|
CHANDRA BALI
|
3156004WL032824
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532552
|
|
CHANDRABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-062-001/0031
(USARI BUJURG)
|
3156004000NRG24110320240430749
|
11/03/2024
|
CHANDRIKA
|
3156004WL032824
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532559
|
|
CHANDRIKA S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-062-001/0086
(USARI BUJURG)
|
3156004000NRG24110320240430750
|
11/03/2024
|
RAM BACHAN
|
3156004WL032824
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532557
|
|
RAM BACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADRAON
|
UP-56-004-062-001/134
(USARI BUJURG)
|
3156004000NRG24110320240430752
|
11/03/2024
|
KUMAR
|
3156004WL032824
|
KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532560
|
|
RAM KUMAR YADAV S/O S. YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-062-001/178
(USARI BUJURG)
|
3156004000NRG24110320240430754
|
11/03/2024
|
CHANDRIKA
|
3156004WL032824
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532556
|
|
CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-062-001/22
(USARI BUJURG)
|
3156004000NRG24110320240430755
|
11/03/2024
|
RAM BRIKSH
|
3156004WL032824
|
RAM BRIKSH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532558
|
|
MR RAMBRIKSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-062-001/290
(USARI BUJURG)
|
3156004000NRG24110320240430756
|
11/03/2024
|
SURYBHAN
|
3156004WL032824
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532561
|
|
SURYABHAN YADAV SO RAMKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-062-001/115
(USARI BUJURG)
|
3156004000NRG24110320240430751
|
11/03/2024
|
RAJKUMAR
|
3156004WL032824
|
RAJKUMAR
|
00468
|
UBIN0542016
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532551
|
|
RAJKUMAR SO ROOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-062-001/135
(USARI BUJURG)
|
3156004000NRG24110320240430753
|
11/03/2024
|
SAJJAN YADAV
|
3156004WL032824
|
SAJJAN YADAV
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532553
|
|
SAJJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-062-001/329
(USARI BUJURG)
|
3156004000NRG24110320240430757
|
11/03/2024
|
VIJAY SHANKAR
|
3156004WL032824
|
VIJAY SHANKAR
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532555
|
|
VIJAY SHANKAR SO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-062-001/44
(USARI BUJURG)
|
3156004000NRG24110320240430758
|
11/03/2024
|
SULAI
|
3156004WL032824
|
SULAI
|
00468
|
UBIN0565822
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122532554
|
|
SULAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|