|
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-56-006-044-001/111
(TAHIRPUR)
|
3156006000NRG24010720230191039
|
02/07/2023
|
RAVI SHANKAR
|
3156006WL010365
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810309
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/142
(TAHIRPUR)
|
3156006000NRG24010720230191040
|
02/07/2023
|
RUDAL
|
3156006WL010365
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810306
|
|
RUDAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/179
(TAHIRPUR)
|
3156006000NRG24010720230191041
|
02/07/2023
|
MANGRI DEVI
|
3156006WL010365
|
MANGRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810305
|
|
MANGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/18
(TAHIRPUR)
|
3156006000NRG24010720230191042
|
02/07/2023
|
MOHAN RAHBHAR
|
3156006WL010365
|
MOHAN RAHBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810308
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/20
(TAHIRPUR)
|
3156006000NRG24010720230191043
|
02/07/2023
|
GHURA
|
3156006WL010365
|
GHURA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810307
|
|
GHURA S/O MANGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/30
(TAHIRPUR)
|
3156006000NRG24010720230191045
|
02/07/2023
|
DHARMAWATI
|
3156006WL010365
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810311
|
|
DHARMAWATI DEVI.W/O.MR.RAM MOORAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/6
(TAHIRPUR)
|
3156006000NRG24010720230191048
|
02/07/2023
|
MALRI
|
3156006WL010365
|
MALRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810304
|
|
MALARI DEVI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/6
(TAHIRPUR)
|
3156006000NRG24010720230191047
|
02/07/2023
|
SURENDR
|
3156006WL010365
|
SURENDR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810310
|
|
SURENDRA.S/O.MR.GANPAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-044-001/255
(TAHIRPUR)
|
3156006000NRG24010720230191044
|
02/07/2023
|
SHAILESH RAJBHAR
|
3156006WL010365
|
SHAILESH RAJBHAR
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810303
|
|
SHAILESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-044-001/31
(TAHIRPUR)
|
3156006000NRG24010720230191046
|
02/07/2023
|
GOBARI
|
3156006WL010365
|
GOBARI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498810302
|
|
GOBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|