|
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-56-006-003-001/486
(AHILAD)
|
3156006000NRG24131020230304398
|
13/10/2023
|
LALU
|
3156006WL020724
|
LALU
|
00045
|
BARB0MAUNAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184014
|
|
LALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-003-001/408
(AHILAD)
|
3156006000NRG24131020230304394
|
13/10/2023
|
RAMJANAM
|
3156006WL020724
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184018
|
|
RAM JANAM SO MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-003-001/454
(AHILAD)
|
3156006000NRG24131020230304395
|
13/10/2023
|
CHANDRABALI
|
3156006WL020724
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184019
|
|
CHANDRABALI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARDAHA
|
UP-56-006-003-001/47
(AHILAD)
|
3156006000NRG24131020230304396
|
13/10/2023
|
LALJIT
|
3156006WL020724
|
LALJIT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184015
|
|
LAL JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-003-001/473
(AHILAD)
|
3156006000NRG24131020230304397
|
13/10/2023
|
VINATH
|
3156006WL020724
|
VINATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184016
|
|
VINATH PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-003-001/69
(AHILAD)
|
3156006000NRG24131020230304400
|
13/10/2023
|
SHIVNARAYAN CHOUHAN
|
3156006WL020724
|
SHIVNARAYAN CHOUHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184017
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-003-001/665
(AHILAD)
|
3156006000NRG24131020230304399
|
13/10/2023
|
DEEPAK PASWAN
|
3156006WL020724
|
DEEPAK PASWAN
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457184020
|
|
Mr. Deepak Pasawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|