|
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-56-006-018-001/253
(KHANDERAIPUR)
|
3156006000NRG24080220240413532
|
09/02/2024
|
KANHAYA SINGH
|
3156006WL031133
|
KANHAYA SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509463
|
|
KANHAIYA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/266
(KHANDERAIPUR)
|
3156006000NRG24080220240413533
|
09/02/2024
|
JAIVANTI
|
3156006WL031133
|
JAIVANTI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509469
|
|
ASWANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/281
(KHANDERAIPUR)
|
3156006000NRG24080220240413536
|
09/02/2024
|
MANIKA
|
3156006WL031133
|
MANIKA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509468
|
|
MANIKA PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/282
(KHANDERAIPUR)
|
3156006000NRG24080220240413537
|
09/02/2024
|
LACHI DEVI
|
3156006WL031133
|
LACHI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509470
|
|
LACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-018-001/281
(KHANDERAIPUR)
|
3156006000NRG24080220240413535
|
09/02/2024
|
MEENA
|
3156006WL031133
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509465
|
|
MEENA DEVI W/O MANIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-018-001/283
(KHANDERAIPUR)
|
3156006000NRG24080220240413538
|
09/02/2024
|
DHARMI DEVI
|
3156006WL031133
|
DHARMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509464
|
|
DHARMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-018-001/285
(KHANDERAIPUR)
|
3156006000NRG24080220240413539
|
09/02/2024
|
AMIT
|
3156006WL031133
|
AMIT
|
00354
|
PUNB0031600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509466
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-018-001/274
(KHANDERAIPUR)
|
3156006000NRG24080220240413534
|
09/02/2024
|
SHASHIKALA
|
3156006WL031133
|
SHASHIKALA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382509467
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|