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-56-006-002-001/86 (ADEDEEH)
|
3156006000NRG24031120230316354
|
03/11/2023
|
MANOJ
|
3156006WL022877
|
MANOJ
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016768034
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARDAHA
|
UP-56-006-024-002/348 (NASIRPUR)
|
3156006000NRG24031120230316351
|
03/11/2023
|
MEERA
|
3156006WL022875
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016768036
|
|
MEERA W/O HAWAL DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-035-001/239 (RAKAULI)
|
3156006000NRG24031120230316352
|
03/11/2023
|
SUDAMA SAHNI
|
3156006WL022876
|
SUDAMA SAHNI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016768037
|
|
MISS SADAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-046-002/112 (TAJPUR PATILA)
|
3156006000NRG24031120230316355
|
03/11/2023
|
CHINTA
|
3156006WL022878
|
CHINTA
|
00468
|
UBIN0543209
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016768038
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-035-001/909 (RAKAULI)
|
3156006000NRG24031120230316353
|
03/11/2023
|
ARVIND KUMAR SINGH
|
3156006WL022876
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0564818
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016768035
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|