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-56-006-007-001/310 (BAIJAPUR)
|
3156006000NRG24110720230220574
|
13/07/2023
|
santosh
|
3156006WL011675
|
santosh
|
00048
|
BKID0007291
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781527597
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-007-001/15 (BAIJAPUR)
|
3156006000NRG24110720230220571
|
13/07/2023
|
HARINATH
|
3156006WL011675
|
HARINATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781527594
|
|
HARINATH SO ARJUN
|
UNION BANK OF INDIA(508500)
|
3
|
PARDAHA
|
UP-56-006-007-001/168 (BAIJAPUR)
|
3156006000NRG24110720230220572
|
13/07/2023
|
SOCHAN
|
3156006WL011675
|
SOCHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781527595
|
|
SOCHAN SO HARADEV
|
UNION BANK OF INDIA(508500)
|
4
|
PARDAHA
|
UP-56-006-007-001/77 (BAIJAPUR)
|
3156006000NRG24110720230220575
|
13/07/2023
|
RAMJIT
|
3156006WL011675
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781527596
|
|
RAMJEET S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-007-001/290 (BAIJAPUR)
|
3156006000NRG24110720230220573
|
13/07/2023
|
VIHARI
|
3156006WL011675
|
VIHARI
|
00468
|
UBIN0573582
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781527598
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|