|
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-56-004-023-002/466
(HARAUA)
|
3156004000NRG24210320240439951
|
22/03/2024
|
SUMITRA DEVI
|
3156004WL033609
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652088
|
|
SUMITRA W/O GODDU GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-023-002/476
(HARAUA)
|
3156004000NRG24210320240439952
|
22/03/2024
|
DURGESH MISHRA
|
3156004WL033609
|
DURGESH MISHRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652092
|
|
DURGESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-023-002/483
(HARAUA)
|
3156004000NRG24210320240439954
|
22/03/2024
|
BRIJESH KUMAR
|
3156004WL033609
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652089
|
|
BRIJESH KUMAR S/O SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-023-002/390
(HARAUA)
|
3156004000NRG24210320240439950
|
22/03/2024
|
SURYNATH MISHRA
|
3156004WL033609
|
SURYNATH MISHRA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652086
|
|
MR SURYANATH XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-023-002/489
(HARAUA)
|
3156004000NRG24210320240439956
|
22/03/2024
|
ARACHANA
|
3156004WL033609
|
ARACHANA
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652093
|
|
MRS ARCHANA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-023-002/382
(HARAUA)
|
3156004000NRG24210320240439949
|
22/03/2024
|
JYOTI MISHRA
|
3156004WL033609
|
JYOTI MISHRA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652087
|
|
BRIJESH KUMAR MISHRA S/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-023-002/494
(HARAUA)
|
3156004000NRG24210320240439957
|
22/03/2024
|
KRIPA SHANKAR
|
3156004WL033609
|
KRIPA SHANKAR
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652094
|
|
SANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-023-002/484
(HARAUA)
|
3156004000NRG24210320240439955
|
22/03/2024
|
BRIJESH KUMAR
|
3156004WL033609
|
BRIJESH KUMAR
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652090
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-023-002/482
(HARAUA)
|
3156004000NRG24210320240439953
|
22/03/2024
|
SAVITRI
|
3156004WL033609
|
SAVITRI
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117652091
|
|
SAVITARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|