|
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-56-006-037-001/888
(REKVAREDEEH)
|
3156006000NRG24210720230244401
|
24/07/2023
|
SANGEETA
|
3156006WL012764
|
SANGEETA
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981251
|
|
SANGITA W/O- BABLOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-037-001/0018
(REKVAREDEEH)
|
3156006000NRG24210720230244396
|
24/07/2023
|
SECHAN
|
3156006WL012764
|
SECHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981249
|
|
SECHAN RAM S/O SHIU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-037-001/1176
(REKVAREDEEH)
|
3156006000NRG24210720230244398
|
24/07/2023
|
SUBHAWATI DEVI
|
3156006WL012764
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981247
|
|
SUBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-037-001/8
(REKVAREDEEH)
|
3156006000NRG24210720230244399
|
24/07/2023
|
GHURAHU
|
3156006WL012764
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981248
|
|
GHURAHU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-037-001/1004
(REKVAREDEEH)
|
3156006000NRG24210720230244397
|
24/07/2023
|
ANWAR ALI
|
3156006WL012764
|
ANWAR ALI
|
00078
|
CNRB0002661
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981250
|
|
ANAVAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-037-001/874
(REKVAREDEEH)
|
3156006000NRG24210720230244400
|
24/07/2023
|
HOSHILA DEVI
|
3156006WL012764
|
HOSHILA DEVI
|
00468
|
UBIN0543381
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008981246
|
|
HAUSHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|