|
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-56-004-012-001/145
(BHELUR CHANGERY)
|
3156004000NRG24140320240433443
|
14/03/2024
|
SHIV SHANKER RAJBHAR
|
3156004WL033058
|
SHIV SHANKER RAJBHAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604118
|
|
SHIV SHANKER RAJBHAR &LALMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-012-001/168
(BHELUR CHANGERY)
|
3156004000NRG24140320240433446
|
14/03/2024
|
LAL BIHARI
|
3156004WL033058
|
LAL BIHARI
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604125
|
|
LAL BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADRAON
|
UP-56-004-012-001/21
(BHELUR CHANGERY)
|
3156004000NRG24140320240433448
|
14/03/2024
|
DHANESH KUMAR
|
3156004WL033058
|
DHANESH KUMAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604117
|
|
DHANESH KUMAR S/O MURATA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-012-001/25
(BHELUR CHANGERY)
|
3156004000NRG24140320240433449
|
14/03/2024
|
RAM VIJAY
|
3156004WL033058
|
RAM VIJAY
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604123
|
|
RAMSANEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADRAON
|
UP-56-004-012-001/515
(BHELUR CHANGERY)
|
3156004000NRG24140320240433452
|
14/03/2024
|
SITARAM RAJBHAR
|
3156004WL033058
|
SITARAM RAJBHAR
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604116
|
|
SEETA RAM RAJBHAR S/O NANHKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-012-001/93
(BHELUR CHANGERY)
|
3156004000NRG24140320240433455
|
14/03/2024
|
RAM AWADH
|
3156004WL033058
|
RAM AWADH
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604119
|
|
RAM AWADH RAJBHAR S/O MUSAPHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-012-001/126
(BHELUR CHANGERY)
|
3156004000NRG24140320240433442
|
14/03/2024
|
RAJMAN
|
3156004WL033058
|
RAJMAN
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604124
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADRAON
|
UP-56-004-012-001/161
(BHELUR CHANGERY)
|
3156004000NRG24140320240433444
|
14/03/2024
|
RAMAKARAN
|
3156004WL033058
|
RAMAKARAN
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604120
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-012-001/163
(BHELUR CHANGERY)
|
3156004000NRG24140320240433445
|
14/03/2024
|
SUMER
|
3156004WL033058
|
SUMER
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604126
|
|
SUMER S/O SAHBALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-012-001/198
(BHELUR CHANGERY)
|
3156004000NRG24140320240433447
|
14/03/2024
|
Suresh Rajbhar
|
3156004WL033058
|
Suresh Rajbhar
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604127
|
|
SURESH RAJBHAR SO LATE MAHABAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-012-001/350
(BHELUR CHANGERY)
|
3156004000NRG24140320240433450
|
14/03/2024
|
SHIVAKUMARI
|
3156004WL033058
|
SHIVAKUMARI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604129
|
|
SHIVKUMARI DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-012-001/509
(BHELUR CHANGERY)
|
3156004000NRG24140320240433451
|
14/03/2024
|
SANTOSH
|
3156004WL033058
|
SANTOSH
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604128
|
|
SANTOSH RAJBHAR SO RAMVILASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-012-001/794
(BHELUR CHANGERY)
|
3156004000NRG24140320240433453
|
14/03/2024
|
Shailendra Rajbhar
|
3156004WL033058
|
Shailendra Rajbhar
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604130
|
|
SALENDAR SO LATE VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-012-001/90
(BHELUR CHANGERY)
|
3156004000NRG24140320240433454
|
14/03/2024
|
SHYAM BIHARI
|
3156004WL033058
|
SHYAM BIHARI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604122
|
|
SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-012-001/93
(BHELUR CHANGERY)
|
3156004000NRG24140320240433456
|
14/03/2024
|
SURSATI
|
3156004WL033058
|
SURSATI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120604121
|
|
SURASATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|