|
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-56-006-037-001/1039
(REKVAREDEEH)
|
3156006000NRG24300620230184445
|
30/06/2023
|
GODHANI GUPTA
|
3156006WL010143
|
GODHANI GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226234
|
|
GODHANI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-037-001/1057
(REKVAREDEEH)
|
3156006000NRG24300620230184447
|
30/06/2023
|
CHINTA DEVI
|
3156006WL010143
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226233
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-037-001/1068
(REKVAREDEEH)
|
3156006000NRG24300620230184449
|
30/06/2023
|
KALINDI DEVI
|
3156006WL010143
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226232
|
|
KALINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-037-001/1103
(REKVAREDEEH)
|
3156006000NRG24300620230184450
|
30/06/2023
|
DEEPAK NARAYAN MAURYA
|
3156006WL010143
|
DEEPAK NARAYAN MAURYA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226235
|
|
DEEPAK NARAYAN MAURYA
|
CANARA BANK(508532)
|
|
5
|
PARDAHA
|
UP-56-006-037-001/1104
(REKVAREDEEH)
|
3156006000NRG24300620230184451
|
30/06/2023
|
DIMPAL VISHWKARMA
|
3156006WL010143
|
DIMPAL VISHWKARMA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226236
|
|
DIMPAL VISHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-037-001/1038
(REKVAREDEEH)
|
3156006000NRG24300620230184444
|
30/06/2023
|
RAVINDRA YADAV
|
3156006WL010143
|
RAVINDRA YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226231
|
|
MANJU YADAV WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-037-001/1037
(REKVAREDEEH)
|
3156006000NRG24300620230184443
|
30/06/2023
|
URMILA GUPTA
|
3156006WL010143
|
URMILA GUPTA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226229
|
|
URMILA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-037-001/1057
(REKVAREDEEH)
|
3156006000NRG24300620230184448
|
30/06/2023
|
DURBAL VISHWAKRMA
|
3156006WL010143
|
DURBAL VISHWAKRMA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502226230
|
|
DURBAL VISHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|