|
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-56-004-054-004/378
(SARAI SADI)
|
3156004000NRG24221120230335376
|
22/11/2023
|
SHESHNATH CHAUHAN
|
3156004WL024905
|
SHESHNATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679319357
|
|
SHESHNATH S/O NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-054-004/379
(SARAI SADI)
|
3156004000NRG24221120230335377
|
22/11/2023
|
URMILA
|
3156004WL024905
|
URMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679319355
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-054-004/55
(SARAI SADI)
|
3156004000NRG24221120230335378
|
22/11/2023
|
LALMATI
|
3156004WL024905
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679319360
|
|
LALTI DEVI W/O RAMHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-054-004/935
(SARAI SADI)
|
3156004000NRG24221120230335379
|
22/11/2023
|
GANESH CHAUHAN
|
3156004WL024905
|
GANESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1679319358
|
|
GANESH S/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-054-004/936
(SARAI SADI)
|
3156004000NRG24221120230335380
|
22/11/2023
|
RAMDARASH
|
3156004WL024905
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679319356
|
|
RAM DARAS CHAUHAN S/O BADRI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-054-004/198
(SARAI SADI)
|
3156004000NRG24221120230335375
|
22/11/2023
|
RAMNARESH
|
3156004WL024905
|
RAMNARESH
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679319359
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|