|
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-56-006-040-001/190
(SARAVA)
|
3156006000NRG24071120230319732
|
08/11/2023
|
RAMBADAN RAM
|
3156006WL023279
|
RAMBADAN RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790758
|
|
RAM BADAN RAM S./O KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-040-001/262
(SARAVA)
|
3156006000NRG24071120230319736
|
08/11/2023
|
SABITA
|
3156006WL023279
|
SABITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790759
|
|
SABITA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-040-001/210
(SARAVA)
|
3156006000NRG24071120230319734
|
08/11/2023
|
FULMATI DEVI
|
3156006WL023279
|
FULMATI DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790757
|
|
FULMATI DEVI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-040-001/1060
(SARAVA)
|
3156006000NRG24071120230319729
|
08/11/2023
|
DHANAUTI
|
3156006WL023279
|
DHANAUTI
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790762
|
|
DHANVATI DEVI WO MANGARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-040-001/1060
(SARAVA)
|
3156006000NRG24071120230319730
|
08/11/2023
|
MANGAROO
|
3156006WL023279
|
MANGAROO
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790761
|
|
MANGARU PRASAD SO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-040-001/190
(SARAVA)
|
3156006000NRG24071120230319733
|
08/11/2023
|
FULAWA DEVI
|
3156006WL023279
|
FULAWA DEVI
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790764
|
|
PHULWA DEVI W/O RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-040-001/377
(SARAVA)
|
3156006000NRG24071120230319738
|
08/11/2023
|
JAYNATH
|
3156006WL023279
|
JAYNATH
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790760
|
|
JAI NATH CHAND SO LATE SUKHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-040-001/377
(SARAVA)
|
3156006000NRG24071120230319739
|
08/11/2023
|
SONALI DEVI
|
3156006WL023279
|
SONALI DEVI
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790763
|
|
SONALI DEVI WO JAINATH CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-040-001/861
(SARAVA)
|
3156006000NRG24071120230319742
|
08/11/2023
|
CHHOTU
|
3156006WL023279
|
CHHOTU
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790766
|
|
CHOTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-040-001/861
(SARAVA)
|
3156006000NRG24071120230319743
|
08/11/2023
|
DHARMAWATI
|
3156006WL023279
|
DHARMAWATI
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667790765
|
|
DHARMAVATI DEVI WO CHHOTOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|