|
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-56-006-044-001/21
(TAHIRPUR)
|
3156006000NRG24091120230320599
|
10/11/2023
|
RAMCHANDER
|
3156006WL023411
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668721202
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/30
(TAHIRPUR)
|
3156006000NRG24091120230320603
|
10/11/2023
|
DHARMAWATI
|
3156006WL023411
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721201
|
|
DHARMAWATI DEVI.W/O.MR.RAM MOORAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/30
(TAHIRPUR)
|
3156006000NRG24091120230320602
|
10/11/2023
|
RAM MURAT
|
3156006WL023411
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668721207
|
|
RAMMURAT S/O ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/63
(TAHIRPUR)
|
3156006000NRG24091120230320606
|
10/11/2023
|
BIRABAL
|
3156006WL023411
|
BIRABAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668721204
|
|
BIRBAL RAJBHAR S/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/68
(TAHIRPUR)
|
3156006000NRG24091120230320608
|
10/11/2023
|
NANDALAL
|
3156006WL023411
|
NANDALAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668721205
|
|
NANDLAL S/O ANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/81
(TAHIRPUR)
|
3156006000NRG24091120230320611
|
10/11/2023
|
NIRMALA
|
3156006WL023411
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721206
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/81
(TAHIRPUR)
|
3156006000NRG24091120230320610
|
10/11/2023
|
SANJAI
|
3156006WL023411
|
SANJAI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721203
|
|
SANJAI.S/O.MR.RAMDHANI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-044-001/11-A
(TAHIRPUR)
|
3156006000NRG24091120230320598
|
10/11/2023
|
MANJU DEVI
|
3156006WL023411
|
MANJU DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668721208
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-044-001/26
(TAHIRPUR)
|
3156006000NRG24091120230320601
|
10/11/2023
|
Amlawati Devi
|
3156006WL023411
|
Amlawati Devi
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721209
|
|
MS AMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-044-001/39
(TAHIRPUR)
|
3156006000NRG24091120230320604
|
10/11/2023
|
NIRAHU
|
3156006WL023411
|
NIRAHU
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721213
|
|
NIRAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/62
(TAHIRPUR)
|
3156006000NRG24091120230320605
|
10/11/2023
|
ASHA
|
3156006WL023411
|
ASHA
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668721211
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-044-001/65
(TAHIRPUR)
|
3156006000NRG24091120230320607
|
10/11/2023
|
SHIV KUMARI
|
3156006WL023411
|
SHIV KUMARI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668721210
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-044-001/77
(TAHIRPUR)
|
3156006000NRG24091120230320609
|
10/11/2023
|
RAM LACHAN
|
3156006WL023411
|
RAM LACHAN
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668721212
|
|
RAMLACHHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|