|
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-56-006-015-001/760
(ITAURA)
|
3156006000NRG24061020230300078
|
06/10/2023
|
SUSHILA DEVI
|
3156006WL019887
|
SUSHILA DEVI
|
00045
|
BARB0MAUNAT
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457733792
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-034-001/366-B
(RAINI)
|
3156006000NRG24061020230300086
|
06/10/2023
|
Rajesh Rajbhar
|
3156006WL019890
|
Rajesh Rajbhar
|
00048
|
BKID0007291
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457733794
|
|
Rajesh Rajbhar
|
()
|
|
3
|
PARDAHA
|
UP-56-006-034-001/940
(RAINI)
|
3156006000NRG24061020230299976
|
06/10/2023
|
RAVI
|
3156006WL019863
|
RAVI
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733793
|
|
RAVI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-034-001/955
(RAINI)
|
3156006000NRG24061020230299977
|
06/10/2023
|
GUDIYA
|
3156006WL019863
|
GUDIYA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733795
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-010-001/609
(BIBIPUR)
|
3156006000NRG24061020230299841
|
06/10/2023
|
Firoz Ahmad
|
3156006WL019843
|
Firoz Ahmad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733791
|
|
Firoz Ahmad
|
()
|
|
6
|
PARDAHA
|
UP-56-006-026-003/283
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24061020230299916
|
06/10/2023
|
INARDEI
|
3156006WL019852
|
INARDEI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733789
|
|
INARDEI
|
()
|
|
7
|
PARDAHA
|
UP-56-006-043-001/519
(SUARABOJH)
|
3156006000NRG24061020230300001
|
06/10/2023
|
BABI
|
3156006WL019870
|
BABI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733787
|
|
BABI
|
()
|
|
8
|
PARDAHA
|
UP-56-006-044-001/17-A
(TAHIRPUR)
|
3156006000NRG24061020230300048
|
06/10/2023
|
DURBASHI
|
3156006WL019877
|
DURBASHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733790
|
|
DURBASHI
|
()
|
|
9
|
PARDAHA
|
UP-56-006-048-001/87
(UMAPUR)
|
3156006000NRG24061020230300059
|
06/10/2023
|
SURESH
|
3156006WL019878
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733788
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-026-003/752-A
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24061020230299922
|
06/10/2023
|
gulabi
|
3156006WL019853
|
gulabi
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457733796
|
|
gulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-031-001/682
(PIJARA)
|
3156006000NRG24061020230299946
|
06/10/2023
|
KIRAN
|
3156006WL019859
|
KIRAN
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457733798
|
|
MRS KIRAN KIRAN
|
()
|
|
12
|
PARDAHA
|
UP-56-006-035-001/456
(RAKAULI)
|
3156006000NRG24061020230299984
|
06/10/2023
|
SUNITA
|
3156006WL019865
|
SUNITA
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457733797
|
|
MISS SUNEETA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-035-001/117
(RAKAULI)
|
3156006000NRG24061020230299983
|
06/10/2023
|
TARA
|
3156006WL019865
|
TARA
|
00415
|
SBIN0016441
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457733799
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-013-003/1169
(HARPUR)
|
3156006000NRG24061020230300073
|
06/10/2023
|
DHANESHWAR
|
3156006WL019885
|
DHANESHWAR
|
00468
|
UBIN0565709
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457733800
|
|
DHANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Bank of Baroda
|
BARB0MAUNAT
|
MAUNATH BHANJANI, DIST MAU
|
1380
|
|
2
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Bank of India
|
BKID0007291
|
MAUNATH BHANJAN
|
6670
|
|
3
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BHITI
|
3220
|
|
4
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
PIPARIDIH
|
3220
|
|
5
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SALAHABAD
|
9660
|
|
6
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
Indian Bank
|
IDIB000M670
|
MAUNATH BHANJAN
|
3220
|
|
7
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
State Bank of India
|
SBIN0015350
|
BHITI ( MAU )
|
460
|
|
8
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
State Bank of India
|
SBIN0016441
|
BAHADUR GANJ
|
230
|
|
9
|
PARDAHA
|
UP3156006_061023FTO_1066515
|
UNION BANK OF INDIA
|
UBIN0565709
|
FI YUVRAJPUR
|
1380
|