|
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-56-004-059-001/0004
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371751
|
20/12/2023
|
SHYAMA PRASAD
|
3156004WL027652
|
SHYAMA PRASAD
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258345
|
|
SHYAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADRAON
|
UP-56-004-059-001/0006
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371752
|
20/12/2023
|
NANDLAL
|
3156004WL027652
|
NANDLAL
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258349
|
|
NAND LAL GOKUL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-059-001/0065
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371753
|
20/12/2023
|
SUMAN
|
3156004WL027652
|
SUMAN
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258346
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-059-001/126
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371754
|
20/12/2023
|
URMILA
|
3156004WL027652
|
URMILA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258347
|
|
URMILA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-059-001/127
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371755
|
20/12/2023
|
GULPATIYA
|
3156004WL027652
|
GULPATIYA
|
00468
|
UBIN0542016
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940258343
|
|
GUL PATIYA WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-059-001/216
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371756
|
20/12/2023
|
REENA
|
3156004WL027652
|
REENA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258344
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-059-001/25
(SABARHAD VIRAICHA)
|
3156004000NRG24201220230371757
|
20/12/2023
|
JITENDRA
|
3156004WL027652
|
JITENDRA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940258348
|
|
JITENDRA NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|