|
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-56-006-043-001/133
(SUARABOJH)
|
3156006000NRG24050820230262094
|
07/08/2023
|
SAROJ
|
3156006WL014161
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885888
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-043-001/138
(SUARABOJH)
|
3156006000NRG24050820230262095
|
07/08/2023
|
BHOLA YADAVA
|
3156006WL014161
|
BHOLA YADAVA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885887
|
|
BHOLA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/226
(SUARABOJH)
|
3156006000NRG24050820230262097
|
07/08/2023
|
SUMAN DEVI
|
3156006WL014161
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885892
|
|
SUMAN YADAV W/O MUKHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/372
(SUARABOJH)
|
3156006000NRG24050820230262098
|
07/08/2023
|
KEWALI DEVI
|
3156006WL014161
|
KEWALI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885889
|
|
KEWALI DEVI W O RAM NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/373
(SUARABOJH)
|
3156006000NRG24050820230262099
|
07/08/2023
|
HARINDRA YADAV
|
3156006WL014161
|
HARINDRA YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885886
|
|
HARINDRA YADAV S/O RAMNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/374
(SUARABOJH)
|
3156006000NRG24050820230262100
|
07/08/2023
|
SEEMA DEVI
|
3156006WL014161
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885885
|
|
SEEMA DEVI W O HARINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/377
(SUARABOJH)
|
3156006000NRG24050820230262101
|
07/08/2023
|
GEETA DEVI
|
3156006WL014161
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885890
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-043-001/223
(SUARABOJH)
|
3156006000NRG24050820230262096
|
07/08/2023
|
URMILA
|
3156006WL014161
|
URMILA
|
00468
|
UBIN0577286
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997885891
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|