|
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-56-006-023-001/166
(KANDHERI)
|
3156006000NRG24250920230294857
|
25/09/2023
|
VIRENDR
|
3156006WL018851
|
VIRENDR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458945335
|
|
BIRENDRA S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-049-001/4
(KANDHERI)
|
3156006000NRG24250920230294860
|
25/09/2023
|
LALCHANDRA
|
3156006WL018851
|
LALCHANDRA
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458945334
|
|
MRS LALACHND X
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARDAHA
|
UP-56-006-049-001/78
(KANDHERI)
|
3156006000NRG24250920230294861
|
25/09/2023
|
SHIVKUMARY
|
3156006WL018851
|
SHIVKUMARY
|
00415
|
SBIN0015350
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458945333
|
|
MISS SHIVKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-023-001/169
(KANDHERI)
|
3156006000NRG24250920230294858
|
25/09/2023
|
SATISH KUMAR
|
3156006WL018851
|
SATISH KUMAR
|
00462
|
UCBA0003231
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458945332
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-049-001/3
(KANDHERI)
|
3156006000NRG24250920230294859
|
25/09/2023
|
LAUTAN
|
3156006WL018851
|
LAUTAN
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458945336
|
|
LAUTAN SO BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|