|
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-56-006-033-002/125
(Bhar)
|
3156006000NRG24071020230300815
|
09/10/2023
|
RAMVILASH YADAV
|
3156006WL020054
|
RAMVILASH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520093
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-033-002/130
(Bhar)
|
3156006000NRG24071020230300816
|
09/10/2023
|
RAMDAS
|
3156006WL020054
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520090
|
|
RAMDRASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-033-002/206
(Bhar)
|
3156006000NRG24071020230300817
|
09/10/2023
|
GAUTAM MOURYA
|
3156006WL020054
|
GAUTAM MOURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520092
|
|
Mr. GAUTAM MAURYA S/O MOTI MAURYA
|
INDIAN BANK(607105)
|
|
4
|
PARDAHA
|
UP-56-006-033-002/21
(Bhar)
|
3156006000NRG24071020230300818
|
09/10/2023
|
DINESH
|
3156006WL020054
|
DINESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520089
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-033-002/245
(Bhar)
|
3156006000NRG24071020230300820
|
09/10/2023
|
MANAKI YADAV
|
3156006WL020054
|
MANAKI YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520088
|
|
MANAKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-033-002/436
(Bhar)
|
3156006000NRG24071020230300822
|
09/10/2023
|
SUBASH
|
3156006WL020054
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520091
|
|
SUBASH YADAV S O MANIRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-033-002/229
(Bhar)
|
3156006000NRG24071020230300819
|
09/10/2023
|
ANITA
|
3156006WL020054
|
ANITA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520094
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-033-002/252
(Bhar)
|
3156006000NRG24071020230300821
|
09/10/2023
|
SUNITA DEVI
|
3156006WL020054
|
SUNITA DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457520087
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|