|
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-56-006-044-001/20
(TAHIRPUR)
|
3156006000NRG24040920230285746
|
06/09/2023
|
GHURA
|
3156006WL016980
|
GHURA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7421110549
|
|
GHURA S/O MANGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/23
(TAHIRPUR)
|
3156006000NRG24040920230285747
|
06/09/2023
|
SHRI CHAND
|
3156006WL016980
|
SHRI CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7421110550
|
|
SHRICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/46
(TAHIRPUR)
|
3156006000NRG24040920230285748
|
06/09/2023
|
DRAMDEV
|
3156006WL016980
|
DRAMDEV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7421110548
|
|
HDARMDEV YADAV SO BADRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-044-001/175
(TAHIRPUR)
|
3156006000NRG24040920230285745
|
06/09/2023
|
ARVIND
|
3156006WL016980
|
ARVIND
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7421110547
|
|
ARVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|