|
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-56-006-002-001/496
(ADEDEEH)
|
3156006000NRG24080620230116981
|
08/06/2023
|
ASHISH KUMAR
|
3156006WL007695
|
ASHISH KUMAR
|
00048
|
BKID0007291
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826517
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-002-001/0070
(ADEDEEH)
|
3156006000NRG24080620230116973
|
08/06/2023
|
DURAJAN
|
3156006WL007695
|
DURAJAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826512
|
|
DURJAN RAM S/O BECHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-002-001/401
(ADEDEEH)
|
3156006000NRG24080620230116976
|
08/06/2023
|
KIRAN
|
3156006WL007695
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826513
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-002-001/82
(ADEDEEH)
|
3156006000NRG24080620230116983
|
08/06/2023
|
SANOJRAM
|
3156006WL007695
|
SANOJRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826519
|
|
SANOJ S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-002-001/494
(ADEDEEH)
|
3156006000NRG24080620230116980
|
08/06/2023
|
SANTRA DEVI
|
3156006WL007695
|
SANTRA DEVI
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826511
|
|
SANTRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-002-001/401
(ADEDEEH)
|
3156006000NRG24080620230116975
|
08/06/2023
|
RAJU KUMAR
|
3156006WL007695
|
RAJU KUMAR
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826521
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-002-001/473
(ADEDEEH)
|
3156006000NRG24080620230116978
|
08/06/2023
|
NITU
|
3156006WL007695
|
NITU
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826520
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-002-001/326
(ADEDEEH)
|
3156006000NRG24080620230116974
|
08/06/2023
|
RAVINDRA KUMAR
|
3156006WL007695
|
RAVINDRA KUMAR
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826515
|
|
RAVINDRA KUMAR SO SURAJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-002-001/439
(ADEDEEH)
|
3156006000NRG24080620230116977
|
08/06/2023
|
AWADHESH RAM
|
3156006WL007695
|
AWADHESH RAM
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826516
|
|
AWADHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-002-001/488
(ADEDEEH)
|
3156006000NRG24080620230116979
|
08/06/2023
|
AKHILESH KUMAR
|
3156006WL007695
|
AKHILESH KUMAR
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826514
|
|
AKHILESH KUMAR SO NANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-002-001/512
(ADEDEEH)
|
3156006000NRG24080620230116982
|
08/06/2023
|
RUBI
|
3156006WL007695
|
RUBI
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490826518
|
|
RUBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|