|
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-56-006-031-001/126
(PIJARA)
|
3156006000NRG24020620230099779
|
06/06/2023
|
SAQUHAR
|
3156006WL007065
|
SAQUHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867113
|
|
SAWHARI S/ODHANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-031-001/32
(PIJARA)
|
3156006000NRG24020620230099783
|
06/06/2023
|
VINOD
|
3156006WL007065
|
VINOD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867108
|
|
VINOD KUMAR S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-031-001/381-A
(PIJARA)
|
3156006000NRG24020620230099785
|
06/06/2023
|
DHARAMVEER
|
3156006WL007065
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867114
|
|
DHARM VEER S/O SRIKISUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-031-001/398
(PIJARA)
|
3156006000NRG24020620230099786
|
06/06/2023
|
LALSHA DEVI
|
3156006WL007065
|
LALSHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867111
|
|
LALSHA DEVI W/0 UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-031-001/479
(PIJARA)
|
3156006000NRG24020620230099787
|
06/06/2023
|
SANTOSH
|
3156006WL007065
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867112
|
|
SANTOSH S/O DHARMACHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-031-001/221
(PIJARA)
|
3156006000NRG24020620230099780
|
06/06/2023
|
URMILA
|
3156006WL007065
|
URMILA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867105
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-031-001/246
(PIJARA)
|
3156006000NRG24020620230099782
|
06/06/2023
|
sukhiya
|
3156006WL007065
|
sukhiya
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867110
|
|
MS SUKHIYA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARDAHA
|
UP-56-006-031-001/578
(PIJARA)
|
3156006000NRG24020620230099789
|
06/06/2023
|
MEERA
|
3156006WL007065
|
MEERA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867104
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARDAHA
|
UP-56-006-031-001/595
(PIJARA)
|
3156006000NRG24020620230099790
|
06/06/2023
|
CHAMPA
|
3156006WL007065
|
CHAMPA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867109
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-031-001/239
(PIJARA)
|
3156006000NRG24020620230099781
|
06/06/2023
|
SHIVKUMAR
|
3156006WL007065
|
SHIVKUMAR
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867107
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-031-001/569
(PIJARA)
|
3156006000NRG24020620230099788
|
06/06/2023
|
ANMOL
|
3156006WL007065
|
ANMOL
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385867106
|
|
ANMOL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|