|
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-56-006-044-001/151
(TAHIRPUR)
|
3156006000NRG24160520230050710
|
16/05/2023
|
DINANATH
|
3156006WL005026
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218730
|
|
MR DINA NATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/152
(TAHIRPUR)
|
3156006000NRG24160520230050711
|
16/05/2023
|
PREDEEP
|
3156006WL005026
|
PREDEEP
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218726
|
|
MR PRADEEP RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/18
(TAHIRPUR)
|
3156006000NRG24160520230050714
|
16/05/2023
|
MOHAN RAHBHAR
|
3156006WL005026
|
MOHAN RAHBHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218724
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/23
(TAHIRPUR)
|
3156006000NRG24160520230050715
|
16/05/2023
|
SHRI CHAND
|
3156006WL005026
|
SHRI CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218729
|
|
SHRICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/29
(TAHIRPUR)
|
3156006000NRG24160520230050718
|
16/05/2023
|
BANKEY
|
3156006WL005026
|
BANKEY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218723
|
|
BANKEY S/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/46
(TAHIRPUR)
|
3156006000NRG24160520230050719
|
16/05/2023
|
MAMTA
|
3156006WL005026
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218728
|
|
MAMTA W/O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/63
(TAHIRPUR)
|
3156006000NRG24160520230050720
|
16/05/2023
|
BIRABAL
|
3156006WL005026
|
BIRABAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218727
|
|
BIRBAL RAJBHAR S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/8
(TAHIRPUR)
|
3156006000NRG24160520230050723
|
16/05/2023
|
BAKE LAL
|
3156006WL005026
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218725
|
|
BANKELAL S/O SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-044-001/175
(TAHIRPUR)
|
3156006000NRG24160520230050713
|
16/05/2023
|
ARVIND
|
3156006WL005026
|
ARVIND
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218717
|
|
ARVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-044-001/137
(TAHIRPUR)
|
3156006000NRG24160520230050707
|
16/05/2023
|
BUCHIA
|
3156006WL005026
|
BUCHIA
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218719
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/140
(TAHIRPUR)
|
3156006000NRG24160520230050709
|
16/05/2023
|
PANA DEVI
|
3156006WL005026
|
PANA DEVI
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218720
|
|
PANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-044-001/155
(TAHIRPUR)
|
3156006000NRG24160520230050712
|
16/05/2023
|
SARASAWATI
|
3156006WL005026
|
SARASAWATI
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753218718
|
|
SARASAWATI W /O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-044-001/66
(TAHIRPUR)
|
3156006000NRG24160520230050721
|
16/05/2023
|
LALMUNI
|
3156006WL005026
|
LALMUNI
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218722
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARDAHA
|
UP-56-006-044-001/9
(TAHIRPUR)
|
3156006000NRG24160520230050724
|
16/05/2023
|
VANDANA RAJBHAR
|
3156006WL005026
|
VANDANA RAJBHAR
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753218721
|
|
VANDANA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|