|
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-56-004-054-004/35
(SARAI SADI)
|
3156004000NRG24070220240412031
|
07/02/2024
|
SHARIMATI
|
3156004WL031037
|
SHARIMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011443
|
|
SHREEMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-054-004/60
(SARAI SADI)
|
3156004000NRG24070220240412032
|
07/02/2024
|
BHANMATI
|
3156004WL031037
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011442
|
|
BHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-054-004/63
(SARAI SADI)
|
3156004000NRG24070220240412033
|
07/02/2024
|
SAVITA
|
3156004WL031037
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011444
|
|
SAVITA W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-054-004/64
(SARAI SADI)
|
3156004000NRG24070220240412034
|
07/02/2024
|
BAGEDHANI
|
3156004WL031037
|
BAGEDHANI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011445
|
|
BAGEDANI W/O PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-054-004/98
(SARAI SADI)
|
3156004000NRG24070220240412035
|
07/02/2024
|
BANDEVI
|
3156004WL031037
|
BANDEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011446
|
|
VANADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BADRAON
|
UP-56-004-054-003/602
(SARAI SADI)
|
3156004000NRG24070220240412029
|
07/02/2024
|
URMILA
|
3156004WL031037
|
URMILA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011441
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-054-003/735
(SARAI SADI)
|
3156004000NRG24070220240412030
|
07/02/2024
|
Ram Ajor Chauhan
|
3156004WL031037
|
Ram Ajor Chauhan
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011440
|
|
RAMAJOR CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-054-004/98
(SARAI SADI)
|
3156004000NRG24070220240412036
|
07/02/2024
|
BABLU
|
3156004WL031037
|
BABLU
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343011439
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|