|
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-56-006-034-001/163
(RAINI)
|
3156006000NRG24140620230138753
|
15/06/2023
|
SURBAHN
|
3156006WL008492
|
SURBAHN
|
00048
|
BKID0007291
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260474
|
|
SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-034-001/196
(RAINI)
|
3156006000NRG24140620230138755
|
15/06/2023
|
ASHOK
|
3156006WL008492
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260470
|
|
ASHOK S/O SHRI JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-034-001/237
(RAINI)
|
3156006000NRG24140620230138759
|
15/06/2023
|
LALSA
|
3156006WL008492
|
LALSA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663260472
|
|
LALSA W/O LALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-034-001/92
(RAINI)
|
3156006000NRG24140620230138764
|
15/06/2023
|
SHEWA
|
3156006WL008492
|
SHEWA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260471
|
|
SHIVA S/O SUDERSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-034-001/97
(RAINI)
|
3156006000NRG24140620230138767
|
15/06/2023
|
SUNITA
|
3156006WL008492
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663260469
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-034-001/76
(RAINI)
|
3156006000NRG24140620230138760
|
15/06/2023
|
URMILA
|
3156006WL008492
|
URMILA
|
00354
|
PUNB0031600
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663260473
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-034-001/125-A
(RAINI)
|
3156006000NRG24140620230138752
|
15/06/2023
|
CHAMPA
|
3156006WL008492
|
CHAMPA
|
00354
|
PUNB0062410
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260461
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARDAHA
|
UP-56-006-034-001/193
(RAINI)
|
3156006000NRG24140620230138754
|
15/06/2023
|
LALMATI
|
3156006WL008492
|
LALMATI
|
00354
|
PUNB0062410
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260462
|
|
LAL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARDAHA
|
UP-56-006-034-001/23
(RAINI)
|
3156006000NRG24140620230138758
|
15/06/2023
|
SADHAN
|
3156006WL008492
|
SADHAN
|
00354
|
PUNB0062410
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663260463
|
|
MRS SADHANA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-034-001/859
(RAINI)
|
3156006000NRG24140620230138762
|
15/06/2023
|
URMILA
|
3156006WL008492
|
URMILA
|
00354
|
PUNB0062410
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260460
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-034-001/20
(RAINI)
|
3156006000NRG24140620230138757
|
15/06/2023
|
ARATI
|
3156006WL008492
|
ARATI
|
00415
|
SBIN0015350
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663260464
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARDAHA
|
UP-56-006-034-001/848
(RAINI)
|
3156006000NRG24140620230138761
|
15/06/2023
|
SUNIL KUMAR
|
3156006WL008492
|
SUNIL KUMAR
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260467
|
|
SUNIL KUMAR S/O SUBASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-034-001/879
(RAINI)
|
3156006000NRG24140620230138763
|
15/06/2023
|
AVINASH
|
3156006WL008492
|
AVINASH
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663260466
|
|
Avinash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARDAHA
|
UP-56-006-034-001/967
(RAINI)
|
3156006000NRG24140620230138765
|
15/06/2023
|
Savita Devi
|
3156006WL008492
|
Savita Devi
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663260465
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-034-001/968
(RAINI)
|
3156006000NRG24140620230138766
|
15/06/2023
|
Hansa Devi
|
3156006WL008492
|
Hansa Devi
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663260468
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|