|
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-56-006-046-002/576
(TAJPUR PATILA)
|
3156006000NRG24061020230299700
|
06/10/2023
|
MANAJER KHARWAR
|
3156006WL019822
|
MANAJER KHARWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708593
|
|
MANEGER S O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-046-002/581
(TAJPUR PATILA)
|
3156006000NRG24061020230299701
|
06/10/2023
|
SACHIN YADAV
|
3156006WL019822
|
SACHIN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708592
|
|
SACHIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-046-002/582
(TAJPUR PATILA)
|
3156006000NRG24061020230299702
|
06/10/2023
|
RISHU YADAV
|
3156006WL019822
|
RISHU YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708591
|
|
RISHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-046-002/588
(TAJPUR PATILA)
|
3156006000NRG24061020230299703
|
06/10/2023
|
ABHISHEK YADAV
|
3156006WL019822
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457708590
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-046-002/333
(TAJPUR PATILA)
|
3156006000NRG24061020230299698
|
06/10/2023
|
GANGOTRI DEVI
|
3156006WL019822
|
GANGOTRI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708588
|
|
Mrs. Gangotri .
|
INDIAN BANK(607105)
|
|
6
|
PARDAHA
|
UP-56-006-046-002/334
(TAJPUR PATILA)
|
3156006000NRG24061020230299699
|
06/10/2023
|
RANDHIR RAM
|
3156006WL019822
|
RANDHIR RAM
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708589
|
|
Mr. Randhir .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-046-002/319
(TAJPUR PATILA)
|
3156006000NRG24061020230299697
|
06/10/2023
|
RAJEEV KHARWAR
|
3156006WL019822
|
RAJEEV KHARWAR
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457708587
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|