|
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-56-006-011-002/284
(DUMRAV)
|
3156006000NRG24060120240391202
|
06/01/2024
|
GUDDU
|
3156006WL029016
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799322
|
|
MR GUDDOO RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARDAHA
|
UP-56-006-011-002/4
(DUMRAV)
|
3156006000NRG24060120240391204
|
06/01/2024
|
MUKHARAM
|
3156006WL029016
|
MUKHARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799321
|
|
MUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARDAHA
|
UP-56-006-011-002/758
(DUMRAV)
|
3156006000NRG24060120240391210
|
06/01/2024
|
HEERA MAURYA
|
3156006WL029016
|
HEERA MAURYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799320
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-011-002/940
(DUMRAV)
|
3156006000NRG24060120240391213
|
06/01/2024
|
GAUTAM PRAJAPATI
|
3156006WL029016
|
GAUTAM PRAJAPATI
|
00462
|
UCBA0003231
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912799318
|
|
GAUTAM PRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-011-002/938
(DUMRAV)
|
3156006000NRG24060120240391212
|
06/01/2024
|
RAMVILASH
|
3156006WL029016
|
RAMVILASH
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799319
|
|
RAMVILASH RAJBHAR SO SURUDHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-011-002/707
(DUMRAV)
|
3156006000NRG24060120240391208
|
06/01/2024
|
RAVI KUMAR
|
3156006WL029016
|
RAVI KUMAR
|
00468
|
UBIN0558605
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799323
|
|
RAVI KUMAR S/O RAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-011-002/413
(DUMRAV)
|
3156006000NRG24060120240391206
|
06/01/2024
|
RAM ASHISH GUPTA
|
3156006WL029016
|
RAM ASHISH GUPTA
|
00468
|
UBIN0577286
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799324
|
|
RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARDAHA
|
UP-56-006-011-002/941
(DUMRAV)
|
3156006000NRG24060120240391214
|
06/01/2024
|
JAYHIND PRAJAPATI
|
3156006WL029016
|
JAYHIND PRAJAPATI
|
00468
|
UBIN0577286
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799325
|
|
JAYHIND PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-011-002/392
(DUMRAV)
|
3156006000NRG24060120240391203
|
06/01/2024
|
VIKASH RAJBHAR
|
3156006WL029016
|
VIKASH RAJBHAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799315
|
|
VIKASH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARDAHA
|
UP-56-006-011-002/411
(DUMRAV)
|
3156006000NRG24060120240391205
|
06/01/2024
|
SHUDDU
|
3156006WL029016
|
SHUDDU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799326
|
|
SHUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARDAHA
|
UP-56-006-011-002/414
(DUMRAV)
|
3156006000NRG24060120240391207
|
06/01/2024
|
Ajeet
|
3156006WL029016
|
Ajeet
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799317
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-011-002/727
(DUMRAV)
|
3156006000NRG24060120240391209
|
06/01/2024
|
RAM MAHESH
|
3156006WL029016
|
RAM MAHESH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912799327
|
|
RAM MAHESH
|
CANARA BANK(508532)
|
|
13
|
PARDAHA
|
UP-56-006-011-002/928
(DUMRAV)
|
3156006000NRG24060120240391211
|
06/01/2024
|
NANHAK
|
3156006WL029016
|
NANHAK
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912799316
|
|
NANHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|