|
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-56-006-036-001/327-A
(RANVEERPUR)
|
3156006000NRG24090620230121642
|
12/06/2023
|
NANHAK
|
3156006WL007804
|
NANHAK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566330467
|
|
MR NANHAK XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARDAHA
|
UP-56-006-036-001/332
(RANVEERPUR)
|
3156006000NRG24090620230121643
|
12/06/2023
|
RAMAWADH
|
3156006WL007804
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566330466
|
|
RAM AWADH S/O CHILARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-036-001/809
(RANVEERPUR)
|
3156006000NRG24090620230121652
|
12/06/2023
|
TETARI DEVI
|
3156006WL007804
|
TETARI DEVI
|
00176
|
IDIB000M670
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566330468
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-036-001/3617
(RANVEERPUR)
|
3156006000NRG24090620230121644
|
12/06/2023
|
DINESH
|
3156006WL007804
|
DINESH
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566330464
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARDAHA
|
UP-56-006-036-001/58
(RANVEERPUR)
|
3156006000NRG24090620230121645
|
12/06/2023
|
HEWANTI
|
3156006WL007804
|
HEWANTI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566330473
|
|
MISS HEVANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-036-001/583
(RANVEERPUR)
|
3156006000NRG24090620230121647
|
12/06/2023
|
SUSHILA DEVI
|
3156006WL007804
|
SUSHILA DEVI
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566330463
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARDAHA
|
UP-56-006-036-001/587
(RANVEERPUR)
|
3156006000NRG24090620230121649
|
12/06/2023
|
SARITA
|
3156006WL007804
|
SARITA
|
00415
|
SBIN0015350
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566330465
|
|
YOGENDRA SO DHODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-036-001/1044
(RANVEERPUR)
|
3156006000NRG24090620230121641
|
12/06/2023
|
KAVITA
|
3156006WL007804
|
KAVITA
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566330460
|
|
KAVITA W/O LATE SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-036-001/583
(RANVEERPUR)
|
3156006000NRG24090620230121646
|
12/06/2023
|
BHUJARAT RAJBHAR
|
3156006WL007804
|
BHUJARAT RAJBHAR
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566330471
|
|
BHUJARAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-036-001/585
(RANVEERPUR)
|
3156006000NRG24090620230121648
|
12/06/2023
|
GYANTI
|
3156006WL007804
|
GYANTI
|
00468
|
UBIN0564818
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566330472
|
|
GYANTI WO HARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-036-001/704
(RANVEERPUR)
|
3156006000NRG24090620230121650
|
12/06/2023
|
LALDHAR
|
3156006WL007804
|
LALDHAR
|
00468
|
UBIN0564818
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566330469
|
|
LALDHAR
|
CANARA BANK(508532)
|
|
12
|
PARDAHA
|
UP-56-006-036-001/844
(RANVEERPUR)
|
3156006000NRG24090620230121654
|
12/06/2023
|
HEWANTI RAJBHAR
|
3156006WL007804
|
HEWANTI RAJBHAR
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566330470
|
|
HEVANTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|