|
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-56-006-006-001/126
(BAHRIPUR)
|
3156006000NRG23230520230455052
|
25/05/2023
|
JITESH
|
3156006WL0033670
|
JITESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1943914211
|
|
JITESH
|
()
|
|
2
|
PARDAHA
|
UP-56-006-019-001/67
(KHARGAJEPUR)
|
3156006000NRG23230520230455055
|
25/05/2023
|
SAVAN KUMAR GAUTAM
|
3156006WL0033672
|
SAVAN KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1943914210
|
|
SAVAN KUMAR GAUTAM
|
()
|
|
3
|
PARDAHA
|
UP-56-006-045-001/63
(TAJOPUR)
|
3156006000NRG23230520230455057
|
25/05/2023
|
RAMESH
|
3156006WL0033674
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/05/2023
|
|
1943914212
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-027-001/308
(ONHAICH)
|
3156006000NRG23230520230455056
|
25/05/2023
|
AJAY YADAV
|
3156006WL0033673
|
AJAY YADAV
|
00176
|
IDIB000M670
|
426
|
426
|
Processed
|
30/05/2023
|
|
1943914213
|
|
AJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-023-001/439
(MUNGESAR)
|
3156006000NRG23120520230454901
|
25/05/2023
|
ABHIMANU
|
3156006WL0033647
|
ABHIMANU
|
00468
|
UBIN0564818
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1943914216
|
|
ABHIMANU
|
()
|
|
6
|
PARDAHA
|
UP-56-006-023-001/439
(MUNGESAR)
|
3156006000NRG23120520230454902
|
25/05/2023
|
ABHIMANU
|
3156006WL0033647
|
ABHIMANU
|
00468
|
UBIN0564818
|
213
|
213
|
Processed
|
30/05/2023
|
|
1943914217
|
|
ABHIMANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-038-001/1992
(SALAHABAD)
|
3156006000NRG23230520230455054
|
25/05/2023
|
TARA CHAUHAN
|
3156006WL0033671
|
TARA CHAUHAN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/05/2023
|
|
1943914214
|
|
TARA CHAUHAN
|
()
|
|
8
|
PARDAHA
|
UP-56-006-038-001/1992
(SALAHABAD)
|
3156006000NRG23230520230455053
|
25/05/2023
|
TARA CHAUHAN
|
3156006WL0033671
|
TARA CHAUHAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/05/2023
|
|
1943914215
|
|
TARA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|