|
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-56-004-006-002/218
(BANGAV)
|
3156004000NRG24231220230376365
|
23/12/2023
|
DEVANTI DEVI
|
3156004WL027922
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150814
|
|
DEVANTI AND CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-006-001/167
(BANGAV)
|
3156004000NRG24231220230376356
|
23/12/2023
|
CHAMPA
|
3156004WL027922
|
CHAMPA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150805
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-006-001/176
(BANGAV)
|
3156004000NRG24231220230376357
|
23/12/2023
|
LALSA
|
3156004WL027922
|
LALSA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150813
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-006-001/177
(BANGAV)
|
3156004000NRG24231220230376358
|
23/12/2023
|
VINDU
|
3156004WL027922
|
VINDU
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150812
|
|
MISS VINDU XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADRAON
|
UP-56-004-006-001/190
(BANGAV)
|
3156004000NRG24231220230376361
|
23/12/2023
|
NAGINA
|
3156004WL027922
|
NAGINA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150806
|
|
MR NAGINA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-006-001/195
(BANGAV)
|
3156004000NRG24231220230376362
|
23/12/2023
|
TARA DEVI
|
3156004WL027922
|
TARA DEVI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150804
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADRAON
|
UP-56-004-006-002/233
(BANGAV)
|
3156004000NRG24231220230376366
|
23/12/2023
|
MANSHA DEVI
|
3156004WL027922
|
MANSHA DEVI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150811
|
|
MRS MANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-006-001/166
(BANGAV)
|
3156004000NRG24231220230376355
|
23/12/2023
|
SONU
|
3156004WL027922
|
SONU
|
00415
|
SBIN0012475
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150807
|
|
SONU KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BADRAON
|
UP-56-004-006-001/160
(BANGAV)
|
3156004000NRG24231220230376354
|
23/12/2023
|
MUKESH KUMAR
|
3156004WL027922
|
MUKESH KUMAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150810
|
|
MUKESH KUMAR S/O PURUSHOTTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-006-001/178
(BANGAV)
|
3156004000NRG24231220230376359
|
23/12/2023
|
KAUSHILYA DEVI
|
3156004WL027922
|
KAUSHILYA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150809
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADRAON
|
UP-56-004-006-001/179
(BANGAV)
|
3156004000NRG24231220230376360
|
23/12/2023
|
MEENA
|
3156004WL027922
|
MEENA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150808
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-006-002/213
(BANGAV)
|
3156004000NRG24231220230376363
|
23/12/2023
|
MANOJ KUMAR
|
3156004WL027922
|
MANOJ KUMAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150816
|
|
MANOJ KUMAR S/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-006-002/215
(BANGAV)
|
3156004000NRG24231220230376364
|
23/12/2023
|
SNADEEP YADAV
|
3156004WL027922
|
SNADEEP YADAV
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941150815
|
|
SANDEEP YADAV S/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|