|
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-56-004-040-001/104
(MISROULI)
|
3156004000NRG24170720230236910
|
17/07/2023
|
DULARIYA
|
3156004WL012341
|
DULARIYA
|
00045
|
BARB0GHOSHI
|
1840
|
1840
|
Processed
|
21/07/2023
|
|
3629627422
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-040-001/345
(MISROULI)
|
3156004000NRG24170720230236914
|
17/07/2023
|
MANTI
|
3156004WL012341
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627419
|
|
MISS MANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADRAON
|
UP-56-004-040-001/365
(MISROULI)
|
3156004000NRG24170720230236915
|
17/07/2023
|
TEJBAHADUR
|
3156004WL012341
|
TEJBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627424
|
|
TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-040-001/459
(MISROULI)
|
3156004000NRG24170720230236916
|
17/07/2023
|
BALKISUN
|
3156004WL012341
|
BALKISUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627418
|
|
BALKISHUN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-040-001/753
(MISROULI)
|
3156004000NRG24170720230236917
|
17/07/2023
|
BUDHIRAM
|
3156004WL012341
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627420
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADRAON
|
UP-56-004-040-001/918
(MISROULI)
|
3156004000NRG24170720230236918
|
17/07/2023
|
LALATI
|
3156004WL012341
|
LALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627421
|
|
LALATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-040-001/173
(MISROULI)
|
3156004000NRG24170720230236913
|
17/07/2023
|
ARAUN KUMAR
|
3156004WL012341
|
ARAUN KUMAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629627423
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|