|
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-56-004-006-002/248
(BANGAV)
|
3156004000NRG24240120240404651
|
24/01/2024
|
PRAVIN KUMAR GOND
|
3156004WL030250
|
PRAVIN KUMAR GOND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142926255
|
|
PRAVIN KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-006-001/177
(BANGAV)
|
3156004000NRG24240120240404643
|
24/01/2024
|
VINDU
|
3156004WL030250
|
VINDU
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142926265
|
|
MISS VINDU XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-006-001/190
(BANGAV)
|
3156004000NRG24240120240404644
|
24/01/2024
|
NAGINA
|
3156004WL030250
|
NAGINA
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142926254
|
|
MR NAGINA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADRAON
|
UP-56-004-006-002/233
(BANGAV)
|
3156004000NRG24240120240404649
|
24/01/2024
|
MANSHA DEVI
|
3156004WL030250
|
MANSHA DEVI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142926264
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-006-002/212
(BANGAV)
|
3156004000NRG24240120240404645
|
24/01/2024
|
LAKSHMINA
|
3156004WL030250
|
LAKSHMINA
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142926258
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-006-002/213
(BANGAV)
|
3156004000NRG24240120240404646
|
24/01/2024
|
MANOJ KUMAR
|
3156004WL030250
|
MANOJ KUMAR
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142926262
|
|
MANOJ KUMAR S/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-006-002/214
(BANGAV)
|
3156004000NRG24240120240404647
|
24/01/2024
|
RAJENDRA YADAV
|
3156004WL030250
|
RAJENDRA YADAV
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142926263
|
|
RAGENDRA YADAV SO NA
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-006-002/215
(BANGAV)
|
3156004000NRG24240120240404648
|
24/01/2024
|
SNADEEP YADAV
|
3156004WL030250
|
SNADEEP YADAV
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142926261
|
|
SANDEEP YADAV S/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-006-002/243
(BANGAV)
|
3156004000NRG24240120240404650
|
24/01/2024
|
OMPRAKASH
|
3156004WL030250
|
OMPRAKASH
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142926257
|
|
OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-006-002/257
(BANGAV)
|
3156004000NRG24240120240404652
|
24/01/2024
|
PRINSH YADAV
|
3156004WL030250
|
PRINSH YADAV
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142926256
|
|
PRINCE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-006-002/258
(BANGAV)
|
3156004000NRG24240120240404653
|
24/01/2024
|
AMAN YADAV
|
3156004WL030250
|
AMAN YADAV
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142926260
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-006-002/259
(BANGAV)
|
3156004000NRG24240120240404654
|
24/01/2024
|
AVISKAR
|
3156004WL030250
|
AVISKAR
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142926259
|
|
AVISHKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|