|
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-56-006-044-001/115
(TAHIRPUR)
|
3156006000NRG23010420230450072
|
06/04/2023
|
SARITA DEVI
|
3156006WL032913
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103956
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/172
(TAHIRPUR)
|
3156006000NRG23010420230450073
|
06/04/2023
|
SHIVMUNI
|
3156006WL032913
|
SHIVMUNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103951
|
|
SHIVMUNI S/O LATE GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/2
(TAHIRPUR)
|
3156006000NRG23010420230450074
|
06/04/2023
|
KOMAL CHAND
|
3156006WL032913
|
KOMAL CHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103957
|
|
KOMALCHAND S/O RAMLAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/20
(TAHIRPUR)
|
3156006000NRG23010420230450075
|
06/04/2023
|
GHURA
|
3156006WL032913
|
GHURA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103958
|
|
GHURA S/O MANGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/23
(TAHIRPUR)
|
3156006000NRG23010420230450076
|
06/04/2023
|
SHRI CHAND
|
3156006WL032913
|
SHRI CHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103954
|
|
SHRICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/3
(TAHIRPUR)
|
3156006000NRG23010420230450078
|
06/04/2023
|
RAM KANT
|
3156006WL032913
|
RAM KANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103959
|
|
RAMAKANT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/35
(TAHIRPUR)
|
3156006000NRG23010420230450079
|
06/04/2023
|
Pramila devi
|
3156006WL032913
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103955
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/46
(TAHIRPUR)
|
3156006000NRG23010420230450080
|
06/04/2023
|
MAMTA
|
3156006WL032913
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103953
|
|
MAMTA W/O DHARMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-044-001/63
(TAHIRPUR)
|
3156006000NRG23010420230450081
|
06/04/2023
|
BIRABAL
|
3156006WL032913
|
BIRABAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174103952
|
|
BIRBAL RAJBHAR S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|