|
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-56-006-027-001/889
(ONHAICH)
|
3156006000NRG24020320240425830
|
02/03/2024
|
AKHILESH
|
3156006WL032331
|
AKHILESH
|
00032
|
UTIB0001551
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115879341
|
|
AKHILESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/849
(ONHAICH)
|
3156006000NRG24020320240425826
|
02/03/2024
|
MANJU
|
3156006WL032331
|
MANJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115879346
|
|
MANJU DEVI W O RAMASHRAY PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/860
(ONHAICH)
|
3156006000NRG24020320240425827
|
02/03/2024
|
SANJU DEVI
|
3156006WL032331
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115879344
|
|
SANJU DEVI W O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/864
(ONHAICH)
|
3156006000NRG24020320240425828
|
02/03/2024
|
SUNITA DEVI
|
3156006WL032331
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115879345
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-027-001/883
(ONHAICH)
|
3156006000NRG24020320240425829
|
02/03/2024
|
RENU
|
3156006WL032331
|
RENU
|
00176
|
IDIB000M225
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115879342
|
|
Mrs. RENU DEVI W/O AMAR NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/890
(ONHAICH)
|
3156006000NRG24020320240425831
|
02/03/2024
|
JAI CHAUHAN
|
3156006WL032331
|
JAI CHAUHAN
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115879340
|
|
Mr. JAY CHAUHAN
|
INDIAN BANK(607105)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/894
(ONHAICH)
|
3156006000NRG24020320240425832
|
02/03/2024
|
SUMITRA
|
3156006WL032331
|
SUMITRA
|
00176
|
IDIB000M670
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115879343
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/973
(ONHAICH)
|
3156006000NRG24020320240425834
|
02/03/2024
|
REEMA DEVI
|
3156006WL032331
|
REEMA DEVI
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115879339
|
|
Mrs. REEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-027-001/961
(ONHAICH)
|
3156006000NRG24020320240425833
|
02/03/2024
|
REENA
|
3156006WL032331
|
REENA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115879338
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|