|
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-56-004-060-001/477
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148434
|
17/06/2023
|
Sarita
|
3156004WL008921
|
Sarita
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305858
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-060-001/481
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148436
|
17/06/2023
|
Chandrashekhar
|
3156004WL008921
|
Chandrashekhar
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305859
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-060-001/481
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148437
|
17/06/2023
|
Km Babita
|
3156004WL008921
|
Km Babita
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305860
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-060-001/482
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148438
|
17/06/2023
|
Ashutosh
|
3156004WL008921
|
Ashutosh
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305861
|
|
ASHUTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-060-001/411
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148430
|
17/06/2023
|
RAMPRABHAV YADAV
|
3156004WL008921
|
RAMPRABHAV YADAV
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305866
|
|
RAMPRABHAV YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-060-001/466
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148431
|
17/06/2023
|
Sarita
|
3156004WL008921
|
Sarita
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305865
|
|
SARITA DEVI W O RISHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-060-001/472
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148432
|
17/06/2023
|
Bhim Yadav
|
3156004WL008921
|
Bhim Yadav
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305864
|
|
BHIM YADAV SO RAMAVADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-060-001/477
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148433
|
17/06/2023
|
Chandan
|
3156004WL008921
|
Chandan
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305862
|
|
CHANDAN SO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-060-001/480
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148435
|
17/06/2023
|
Anamika Yadav
|
3156004WL008921
|
Anamika Yadav
|
00468
|
UBIN0546089
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827305867
|
|
ANAMIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-060-001/484
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148440
|
17/06/2023
|
Phula Devi
|
3156004WL008921
|
Phula Devi
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827305863
|
|
FULWA DEVI WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-060-001/485
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148441
|
17/06/2023
|
Kavita Kannaujiya
|
3156004WL008921
|
Kavita Kannaujiya
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827305868
|
|
KAVITA KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-060-001/488
(TAKTEWA RAMPUR)
|
3156004000NRG24170620230148442
|
17/06/2023
|
Rambhavesh Yadav
|
3156004WL008921
|
Rambhavesh Yadav
|
00468
|
UBIN0546089
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827305869
|
|
RAMBHAVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|