|
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-56-006-044-001/103
(TAHIRPUR)
|
3156006000NRG24070720230211531
|
07/07/2023
|
RAMJANAM
|
3156006WL011273
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506066950
|
|
RAMJANAM S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/151
(TAHIRPUR)
|
3156006000NRG24070720230211533
|
07/07/2023
|
DINANATH
|
3156006WL011273
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506066952
|
|
MR DINA NATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/184
(TAHIRPUR)
|
3156006000NRG24070720230211534
|
07/07/2023
|
RAMESH
|
3156006WL011273
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506066951
|
|
RAMESHCHAND YADAV S/O MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-044-001/48-A
(TAHIRPUR)
|
3156006000NRG24070720230211536
|
07/07/2023
|
RAJKUMARI
|
3156006WL011273
|
RAJKUMARI
|
00415
|
SBIN0001671
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506066948
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-044-001/137
(TAHIRPUR)
|
3156006000NRG24070720230211532
|
07/07/2023
|
BUCHIA
|
3156006WL011273
|
BUCHIA
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506066949
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|