|
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-56-006-018-001/361
(KHANDERAIPUR)
|
3156006000NRG24211120230333532
|
22/11/2023
|
UMESH KUMAR
|
3156006WL024752
|
UMESH KUMAR
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317900
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-018-001/361
(KHANDERAIPUR)
|
3156006000NRG24211120230333533
|
22/11/2023
|
RITESH
|
3156006WL024752
|
RITESH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317896
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/370
(KHANDERAIPUR)
|
3156006000NRG24211120230333534
|
22/11/2023
|
SUBHAWATI
|
3156006WL024752
|
SUBHAWATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317895
|
|
MRS SUBHAVATI
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/432
(KHANDERAIPUR)
|
3156006000NRG24211120230333536
|
22/11/2023
|
REEMA
|
3156006WL024752
|
REEMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317897
|
|
REEMA
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/535
(KHANDERAIPUR)
|
3156006000NRG24211120230333541
|
22/11/2023
|
ROSHANI SINGH
|
3156006WL024752
|
ROSHANI SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317894
|
|
ROSHANI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-018-001/0046
(KHANDERAIPUR)
|
3156006000NRG24211120230333530
|
22/11/2023
|
KOUSHILYA
|
3156006WL024752
|
KOUSHILYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675317898
|
|
KAUSHILYA DEVI W/O RAM AWADH HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/44
(KHANDERAIPUR)
|
3156006000NRG24211120230333537
|
22/11/2023
|
SANTOSH
|
3156006WL024752
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675317899
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|