|
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-56-006-027-001/190
(ONHAICH)
|
3156006000NRG24210720230244545
|
24/07/2023
|
GOPAL
|
3156006WL012773
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008957339
|
|
GOPAL YADAV S/O PANCHAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/525
(ONHAICH)
|
3156006000NRG24210720230244553
|
24/07/2023
|
SHASHIKALA
|
3156006WL012773
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008957341
|
|
Mrs. SHASHIKALA O
|
INDIAN BANK(607105)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/940
(ONHAICH)
|
3156006000NRG24210720230244560
|
24/07/2023
|
SARITA DEVI
|
3156006WL012773
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008957340
|
|
SARITA W/O SANJY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-027-001/742
(ONHAICH)
|
3156006000NRG24210720230244554
|
24/07/2023
|
SHILA DEVI
|
3156006WL012773
|
SHILA DEVI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4008957337
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/847
(ONHAICH)
|
3156006000NRG24210720230244557
|
24/07/2023
|
SUKKHU
|
3156006WL012773
|
SUKKHU
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4008957338
|
|
MR SUKKHU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|