|
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-56-006-040-001/595
(SARAVA)
|
3156006000NRG24010720230191501
|
02/07/2023
|
ASHA
|
3156006WL010379
|
ASHA
|
00048
|
BKID0007291
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498591264
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-040-001/166
(SARAVA)
|
3156006000NRG24010720230191468
|
02/07/2023
|
PRAMILA
|
3156006WL010379
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498591273
|
|
PRAMILA
|
()
|
|
3
|
PARDAHA
|
UP-56-006-040-001/27
(SARAVA)
|
3156006000NRG24010720230191488
|
02/07/2023
|
MINA
|
3156006WL010379
|
MINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498591271
|
|
MINA
|
()
|
|
4
|
PARDAHA
|
UP-56-006-040-001/53
(SARAVA)
|
3156006000NRG24010720230191499
|
02/07/2023
|
SHAMA
|
3156006WL010379
|
SHAMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498591263
|
|
SHAMA
|
()
|
|
5
|
PARDAHA
|
UP-56-006-040-001/74
(SARAVA)
|
3156006000NRG24010720230191509
|
02/07/2023
|
GYANTI
|
3156006WL010379
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498591272
|
|
GYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-040-001/16
(SARAVA)
|
3156006000NRG24010720230191467
|
02/07/2023
|
BUDHIYA
|
3156006WL010379
|
BUDHIYA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498591270
|
|
BUDHIYA
|
()
|
|
7
|
PARDAHA
|
UP-56-006-040-001/4
(SARAVA)
|
3156006000NRG24010720230191493
|
02/07/2023
|
DEVMATI DEVI
|
3156006WL010379
|
DEVMATI DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498591265
|
|
DEVMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-040-001/115
(SARAVA)
|
3156006000NRG24010720230191463
|
02/07/2023
|
SARASWATI
|
3156006WL010379
|
SARASWATI
|
00468
|
UBIN0564818
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498591269
|
|
SARASWATI
|
()
|
|
9
|
PARDAHA
|
UP-56-006-040-001/180
(SARAVA)
|
3156006000NRG24010720230191474
|
02/07/2023
|
PARMI
|
3156006WL010379
|
PARMI
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498591274
|
|
PARMI
|
()
|
|
10
|
PARDAHA
|
UP-56-006-040-001/225
(SARAVA)
|
3156006000NRG24010720230191478
|
02/07/2023
|
ANUPAM
|
3156006WL010379
|
ANUPAM
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498591266
|
|
ANUPAM
|
()
|
|
11
|
PARDAHA
|
UP-56-006-040-001/669
(SARAVA)
|
3156006000NRG24010720230191505
|
02/07/2023
|
BACHANI
|
3156006WL010379
|
BACHANI
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498591267
|
|
BACHANI
|
()
|
|
12
|
PARDAHA
|
UP-56-006-040-001/782
(SARAVA)
|
3156006000NRG24010720230191515
|
02/07/2023
|
CHANDA
|
3156006WL010379
|
CHANDA
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498591268
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|