|
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-56-006-027-001/118
(ONHAICH)
|
3156006000NRG24181220230368948
|
18/12/2023
|
SARDA DEVI
|
3156006WL027457
|
SARDA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902125074
|
|
SARDA DEVI
|
()
|
|
2
|
PARDAHA
|
UP-56-006-027-001/662
(ONHAICH)
|
3156006000NRG24181220230369015
|
18/12/2023
|
SARITA CHAUHAN
|
3156006WL027457
|
SARITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125070
|
|
SARITA CHAUHAN
|
()
|
|
3
|
PARDAHA
|
UP-56-006-027-001/709
(ONHAICH)
|
3156006000NRG24181220230369017
|
18/12/2023
|
HEMANTA
|
3156006WL027457
|
HEMANTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125075
|
|
HEMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-027-001/327
(ONHAICH)
|
3156006000NRG24181220230368960
|
18/12/2023
|
PUSPA DEVI
|
3156006WL027457
|
PUSPA DEVI
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1902125077
|
|
PUSPA DEVI
|
()
|
|
5
|
PARDAHA
|
UP-56-006-027-001/437
(ONHAICH)
|
3156006000NRG24181220230368994
|
18/12/2023
|
NIRMLA DEVI
|
3156006WL027457
|
NIRMLA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125073
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/674
(ONHAICH)
|
3156006000NRG24181220230369016
|
18/12/2023
|
POONAM
|
3156006WL027457
|
POONAM
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902125076
|
|
MS POONAM XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-027-001/932
(ONHAICH)
|
3156006000NRG24181220230369059
|
18/12/2023
|
MEENA CHAUHAN
|
3156006WL027457
|
MEENA CHAUHAN
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125071
|
|
MRS MEENA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-027-001/971
(ONHAICH)
|
3156006000NRG24181220230369069
|
18/12/2023
|
ARUN KUMAR YADAV
|
3156006WL027457
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125072
|
|
ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|