|
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-56-006-011-002/766
(DUMRAV)
|
3156006000NRG24200120240402074
|
20/01/2024
|
NANHU
|
3156006WL029983
|
NANHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526008
|
|
NANHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARDAHA
|
UP-56-006-011-002/774
(DUMRAV)
|
3156006000NRG24200120240402075
|
20/01/2024
|
RAMASHANKAR
|
3156006WL029983
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526009
|
|
RAMASHANKAR S/O SHIV DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-011-002/727
(DUMRAV)
|
3156006000NRG24200120240402071
|
20/01/2024
|
RAMRATIYA
|
3156006WL029983
|
RAMRATIYA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526005
|
|
RAMRATIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-011-002/746
(DUMRAV)
|
3156006000NRG24200120240402072
|
20/01/2024
|
LAKHANDRA
|
3156006WL029983
|
LAKHANDRA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526007
|
|
LAKHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-011-002/784
(DUMRAV)
|
3156006000NRG24200120240402076
|
20/01/2024
|
BABLU
|
3156006WL029983
|
BABLU
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526006
|
|
BABALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-011-002/900
(DUMRAV)
|
3156006000NRG24200120240402078
|
20/01/2024
|
SANDEEP GOND
|
3156006WL029983
|
SANDEEP GOND
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526011
|
|
SANDIP GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-011-002/939
(DUMRAV)
|
3156006000NRG24200120240402080
|
20/01/2024
|
DHARMENDRA KUMAR
|
3156006WL029983
|
DHARMENDRA KUMAR
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526010
|
|
DHARMENDRA KUMAR S/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-011-002/413
(DUMRAV)
|
3156006000NRG24200120240402069
|
20/01/2024
|
RAM ASHISH GUPTA
|
3156006WL029983
|
RAM ASHISH GUPTA
|
00468
|
UBIN0577286
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352526012
|
|
RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARDAHA
|
UP-56-006-011-002/901
(DUMRAV)
|
3156006000NRG24200120240402079
|
20/01/2024
|
RAJAN SHARMA
|
3156006WL029983
|
RAJAN SHARMA
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526013
|
|
RAJAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-011-002/411
(DUMRAV)
|
3156006000NRG24200120240402068
|
20/01/2024
|
SHUDDU
|
3156006WL029983
|
SHUDDU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352526002
|
|
SHUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARDAHA
|
UP-56-006-011-002/414
(DUMRAV)
|
3156006000NRG24200120240402070
|
20/01/2024
|
Ajeet
|
3156006WL029983
|
Ajeet
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526014
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-011-002/751
(DUMRAV)
|
3156006000NRG24200120240402073
|
20/01/2024
|
DEVENDRA
|
3156006WL029983
|
DEVENDRA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526003
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARDAHA
|
UP-56-006-011-002/846
(DUMRAV)
|
3156006000NRG24200120240402077
|
20/01/2024
|
SHANTI
|
3156006WL029983
|
SHANTI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352526004
|
|
SHANTI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|