|
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-56-006-027-001/665
(ONHAICH)
|
3156006000NRG24020320240425895
|
02/03/2024
|
MANISH KUMAR GOND
|
3156006WL032333
|
MANISH KUMAR GOND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955085
|
|
MANISH KUMAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/736
(ONHAICH)
|
3156006000NRG24020320240425896
|
02/03/2024
|
RAJA CHAUHAN
|
3156006WL032333
|
RAJA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955086
|
|
RAJA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/877
(ONHAICH)
|
3156006000NRG24020320240425901
|
02/03/2024
|
GEETA
|
3156006WL032333
|
GEETA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955084
|
|
GITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/882
(ONHAICH)
|
3156006000NRG24020320240425902
|
02/03/2024
|
ANGAD YADAV
|
3156006WL032333
|
ANGAD YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955079
|
|
ANGAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-027-001/643
(ONHAICH)
|
3156006000NRG24020320240425894
|
02/03/2024
|
BABLI
|
3156006WL032333
|
BABLI
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955082
|
|
Ms. Babli Chauhan
|
INDIAN BANK(607105)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/750
(ONHAICH)
|
3156006000NRG24020320240425897
|
02/03/2024
|
ARVIND CHAUHAN
|
3156006WL032333
|
ARVIND CHAUHAN
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955080
|
|
Mr. Arvind Chauhan
|
INDIAN BANK(607105)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/762
(ONHAICH)
|
3156006000NRG24020320240425898
|
02/03/2024
|
ARCHANA YADAV
|
3156006WL032333
|
ARCHANA YADAV
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955081
|
|
Ms. ARCHANA YADAV
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/767
(ONHAICH)
|
3156006000NRG24020320240425900
|
02/03/2024
|
JAMUNA CHAUHAN
|
3156006WL032333
|
JAMUNA CHAUHAN
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955078
|
|
JAMUNA CHAUHAN S/O FOOLCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-027-001/568
(ONHAICH)
|
3156006000NRG24020320240425893
|
02/03/2024
|
PRAMILA DEVI
|
3156006WL032333
|
PRAMILA DEVI
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955087
|
|
PERMILA CHAUHAN W/O RAMBRIKSH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/885
(ONHAICH)
|
3156006000NRG24020320240425903
|
02/03/2024
|
RAMAUTAR
|
3156006WL032333
|
RAMAUTAR
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112955088
|
|
MR RAMAWATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-027-001/766
(ONHAICH)
|
3156006000NRG24020320240425899
|
02/03/2024
|
GHURAN CHAUHAN
|
3156006WL032333
|
GHURAN CHAUHAN
|
00468
|
UBIN0558605
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112955083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|