|
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
|
PARDAHA
|
UP-56-006-044-001/148
(TAHIRPUR)
|
3156006000NRG24081120230320229
|
10/11/2023
|
RAMDULARI
|
3156006WL023366
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621850
|
|
RAMDULARI W/O SHRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/27
(TAHIRPUR)
|
3156006000NRG24081120230320232
|
10/11/2023
|
HARISH CHAND
|
3156006WL023366
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621849
|
|
HARISHCHAND S/OSITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/29
(TAHIRPUR)
|
3156006000NRG24081120230320233
|
10/11/2023
|
BANKEY
|
3156006WL023366
|
BANKEY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621847
|
|
BANKE SO GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/41
(TAHIRPUR)
|
3156006000NRG24081120230320234
|
10/11/2023
|
SUNIL
|
3156006WL023366
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621848
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-044-001/48-A
(TAHIRPUR)
|
3156006000NRG24081120230320235
|
10/11/2023
|
RAJKUMARI
|
3156006WL023366
|
RAJKUMARI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621838
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/69
(TAHIRPUR)
|
3156006000NRG24081120230320240
|
10/11/2023
|
RAJU
|
3156006WL023366
|
RAJU
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621839
|
|
RAJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-044-001/137
(TAHIRPUR)
|
3156006000NRG24081120230320228
|
10/11/2023
|
BUCHIA
|
3156006WL023366
|
BUCHIA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621841
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/155
(TAHIRPUR)
|
3156006000NRG24081120230320230
|
10/11/2023
|
SARASAWATI
|
3156006WL023366
|
SARASAWATI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621840
|
|
SARASAWATI W /O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-044-001/253
(TAHIRPUR)
|
3156006000NRG24081120230320231
|
10/11/2023
|
GOVINDA
|
3156006WL023366
|
GOVINDA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621842
|
|
GOBINDA S/O DUDHNATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-044-001/52
(TAHIRPUR)
|
3156006000NRG24081120230320236
|
10/11/2023
|
MAAYA
|
3156006WL023366
|
MAAYA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621843
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/55
(TAHIRPUR)
|
3156006000NRG24081120230320237
|
10/11/2023
|
SOVINA
|
3156006WL023366
|
SOVINA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621845
|
|
SOBINA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-044-001/56
(TAHIRPUR)
|
3156006000NRG24081120230320238
|
10/11/2023
|
USHA DEVI
|
3156006WL023366
|
USHA DEVI
|
00468
|
UBIN0543381
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667621844
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-044-001/66
(TAHIRPUR)
|
3156006000NRG24081120230320239
|
10/11/2023
|
LALMUNI
|
3156006WL023366
|
LALMUNI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667621846
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|