|
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)
|
3156006000NRG24230220240419840
|
26/02/2024
|
RAMNAYAN
|
3156006WL031931
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678722
|
|
RAMNAYAN S/O MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/134
(TAHIRPUR)
|
3156006000NRG24230220240419841
|
26/02/2024
|
MADURI DEVI
|
3156006WL031931
|
MADURI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678724
|
|
MADHURI W/O LORIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/172
(TAHIRPUR)
|
3156006000NRG24230220240419843
|
26/02/2024
|
SHIVMUNI
|
3156006WL031931
|
SHIVMUNI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678723
|
|
SHIVMUNI S/O LATE GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/184
(TAHIRPUR)
|
3156006000NRG24230220240419845
|
26/02/2024
|
RAMESH
|
3156006WL031931
|
RAMESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678720
|
|
RAMESHCHAND YADAV S/O MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/2
(TAHIRPUR)
|
3156006000NRG24230220240419846
|
26/02/2024
|
KOMAL CHAND
|
3156006WL031931
|
KOMAL CHAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678719
|
|
KOMALCHAND S/O RAMLAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/30
(TAHIRPUR)
|
3156006000NRG24230220240419847
|
26/02/2024
|
DHARMAWATI
|
3156006WL031931
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678715
|
|
DHARMAWATI DEVI.W/O.MR.RAM MOORAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/46
(TAHIRPUR)
|
3156006000NRG24230220240419848
|
26/02/2024
|
DRAMDEV
|
3156006WL031931
|
DRAMDEV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678725
|
|
HDARMDEV YADAV SO BADRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/8
(TAHIRPUR)
|
3156006000NRG24230220240419849
|
26/02/2024
|
BAKE LAL
|
3156006WL031931
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678721
|
|
BANKELAL S/O SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-044-001/137
(TAHIRPUR)
|
3156006000NRG24230220240419842
|
26/02/2024
|
BUCHIA
|
3156006WL031931
|
BUCHIA
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678718
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-044-001/179
(TAHIRPUR)
|
3156006000NRG24230220240419844
|
26/02/2024
|
HARIBANSH
|
3156006WL031931
|
HARIBANSH
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111678716
|
|
HARIBANS BHARADWAJ
|
BANK OF BARODA(606985)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/9
(TAHIRPUR)
|
3156006000NRG24230220240419850
|
26/02/2024
|
VANDANA RAJBHAR
|
3156006WL031931
|
VANDANA RAJBHAR
|
00468
|
UBIN0543381
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111678717
|
|
VANDANA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|