|
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-56-006-019-001/123
(KHARGAJEPUR)
|
3156006000NRG24061220230353396
|
07/12/2023
|
SARAAJHAN
|
3156006WL026371
|
SARAAJHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113035
|
|
SARJAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-019-001/14
(KHARGAJEPUR)
|
3156006000NRG24061220230353397
|
07/12/2023
|
GUDDU
|
3156006WL026371
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113034
|
|
GUDDU RAJBHAR S/O RAMJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-019-001/201
(KHARGAJEPUR)
|
3156006000NRG24061220230353399
|
07/12/2023
|
DILIP
|
3156006WL026371
|
DILIP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113033
|
|
DEELEEP MADDHESHIYA
|
CANARA BANK(508532)
|
|
4
|
PARDAHA
|
UP-56-006-019-001/203
(KHARGAJEPUR)
|
3156006000NRG24061220230353400
|
07/12/2023
|
RAJESH
|
3156006WL026371
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113037
|
|
RAJESH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-019-001/214
(KHARGAJEPUR)
|
3156006000NRG24061220230353401
|
07/12/2023
|
LAKHHMINA DEVI
|
3156006WL026371
|
LAKHHMINA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113039
|
|
LAKSHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-019-001/255
(KHARGAJEPUR)
|
3156006000NRG24061220230353402
|
07/12/2023
|
EMTIYAJ
|
3156006WL026371
|
EMTIYAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113036
|
|
IMTIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-019-001/273
(KHARGAJEPUR)
|
3156006000NRG24061220230353403
|
07/12/2023
|
CHNADA
|
3156006WL026371
|
CHNADA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113038
|
|
CHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-019-001/301
(KHARGAJEPUR)
|
3156006000NRG24061220230353405
|
07/12/2023
|
URMILA
|
3156006WL026371
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915113032
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|