|
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-56-006-011-002/409
(DUMRAV)
|
3156006000NRG24250920230294370
|
26/09/2023
|
SUNIL VISHKARMA
|
3156006WL018797
|
SUNIL VISHKARMA
|
00048
|
BKID0007291
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644604
|
|
SUNIL VISHWAKARMA S/O ANJAN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-011-002/775
(DUMRAV)
|
3156006000NRG24250920230294374
|
26/09/2023
|
DARSHU
|
3156006WL018797
|
DARSHU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644599
|
|
DARSU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-011-002/923
(DUMRAV)
|
3156006000NRG24250920230294379
|
26/09/2023
|
MADHVESH GOND
|
3156006WL018797
|
MADHVESH GOND
|
00176
|
IDIB000M225
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644602
|
|
Mr. MADHWESH GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-011-002/929
(DUMRAV)
|
3156006000NRG24250920230294380
|
26/09/2023
|
ADITYA PATEL
|
3156006WL018797
|
ADITYA PATEL
|
00354
|
PUNB0478100
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644601
|
|
ADITYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARDAHA
|
UP-56-006-011-002/934
(DUMRAV)
|
3156006000NRG24250920230294383
|
26/09/2023
|
SANDEEP YADAV
|
3156006WL018797
|
SANDEEP YADAV
|
00354
|
PUNB0478100
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644598
|
|
SANDEEP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-011-002/409
(DUMRAV)
|
3156006000NRG24250920230294371
|
26/09/2023
|
JYOTI DEVI
|
3156006WL018797
|
JYOTI DEVI
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644595
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-011-002/739
(DUMRAV)
|
3156006000NRG24250920230294373
|
26/09/2023
|
BALALAKHANDRA
|
3156006WL018797
|
BALALAKHANDRA
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644594
|
|
BALA LAKHANDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-011-002/936
(DUMRAV)
|
3156006000NRG24250920230294384
|
26/09/2023
|
VIKKI PRAJAPATI
|
3156006WL018797
|
VIKKI PRAJAPATI
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644596
|
|
VIKKI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-011-002/942
(DUMRAV)
|
3156006000NRG24250920230294386
|
26/09/2023
|
AMARJEET PRAJAPATI
|
3156006WL018797
|
AMARJEET PRAJAPATI
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644597
|
|
AMARJEET PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-011-002/934
(DUMRAV)
|
3156006000NRG24250920230294382
|
26/09/2023
|
VINITA YADAV
|
3156006WL018797
|
VINITA YADAV
|
00468
|
UBIN0577286
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644600
|
|
VINITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARDAHA
|
UP-56-006-011-002/941
(DUMRAV)
|
3156006000NRG24250920230294385
|
26/09/2023
|
JAYHIND PRAJAPATI
|
3156006WL018797
|
JAYHIND PRAJAPATI
|
00468
|
UBIN0577286
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644603
|
|
JAYHIND PRAJAPATI S/O VIRENDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-011-002/403
(DUMRAV)
|
3156006000NRG24250920230294369
|
26/09/2023
|
SUHANEE PRAJAPATI
|
3156006WL018797
|
SUHANEE PRAJAPATI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644592
|
|
SUHANI DEVI D/O RAJENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARDAHA
|
UP-56-006-011-002/911
(DUMRAV)
|
3156006000NRG24250920230294377
|
26/09/2023
|
GIRDHARI PRAJAPATI
|
3156006WL018797
|
GIRDHARI PRAJAPATI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7461644593
|
|
GIRDHARI PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|