|
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-56-006-017-001/54
(KASIM PUR)
|
3156006000NRG24251120230340195
|
25/11/2023
|
GOPAL
|
3156006WL0025218
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669621499
|
|
GOPAL
|
()
|
|
2
|
PARDAHA
|
UP-56-006-018-001/304
(KHANDERAIPUR)
|
3156006000NRG24251120230340189
|
25/11/2023
|
SUNITA
|
3156006WL0025216
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669621500
|
|
SUNITA
|
()
|
|
3
|
PARDAHA
|
UP-56-006-033-002/212
(Bhar)
|
3156006000NRG24251120230340072
|
25/11/2023
|
SHESHNATH SINGH
|
3156006WL0025210
|
SHESHNATH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669621497
|
|
SHESHNATH SINGH
|
()
|
|
4
|
PARDAHA
|
UP-56-006-033-002/305
(Bhar)
|
3156006000NRG24251120230340073
|
25/11/2023
|
BANDANA
|
3156006WL0025210
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669621496
|
|
BANDANA
|
()
|
|
5
|
PARDAHA
|
UP-56-006-044-001/143
(TAHIRPUR)
|
3156006000NRG24251120230340238
|
25/11/2023
|
CHANDRSEKHAR
|
3156006WL0025222
|
CHANDRSEKHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669621498
|
|
CHANDRSEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-023-001/401
(MUNGESAR)
|
3156006000NRG24251120230340234
|
25/11/2023
|
TRIBHUVAN BHARDWAJ
|
3156006WL0025220
|
TRIBHUVAN BHARDWAJ
|
00354
|
PUNB0062410
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669621501
|
|
TRIBHUVAN BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-013-003/135
(HARPUR)
|
3156006000NRG24251120230340138
|
25/11/2023
|
HARIKESH
|
3156006WL0025214
|
HARIKESH
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669621504
|
|
MR HARIKESH XXXXX
|
()
|
|
8
|
PARDAHA
|
UP-56-006-028-001/104
(PANIYARA)
|
3156006000NRG24251120230340236
|
25/11/2023
|
ARUNENDRA YADAV
|
3156006WL0025221
|
ARUNENDRA YADAV
|
00415
|
SBIN0001671
|
1380
|
1380
|
Rejected
|
12/03/2024
|
|
1669621503
|
Account closed
|
|
|
|
9
|
PARDAHA
|
UP-56-006-028-001/104
(PANIYARA)
|
3156006000NRG24251120230340235
|
25/11/2023
|
ARUNENDRA YADAV
|
3156006WL0025221
|
ARUNENDRA YADAV
|
00415
|
SBIN0001671
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1669621502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|