|
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-56-006-026-003/577
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259527
|
03/08/2023
|
SAVITRI
|
3156006WL013933
|
SAVITRI
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980493763
|
|
SAVITRI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-026-003/528
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259526
|
03/08/2023
|
PRADIP
|
3156006WL013933
|
PRADIP
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493764
|
|
MR PRADEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-026-003/255
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259523
|
03/08/2023
|
MANOJ
|
3156006WL013933
|
MANOJ
|
00176
|
IDIB000M670
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493765
|
|
MR MANOJ KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-026-003/152
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259522
|
03/08/2023
|
MILA
|
3156006WL013933
|
MILA
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493762
|
|
MISS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARDAHA
|
UP-56-006-026-003/610
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259531
|
03/08/2023
|
KANTI
|
3156006WL013933
|
KANTI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493759
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-026-003/726
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259533
|
03/08/2023
|
REKHA
|
3156006WL013933
|
REKHA
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493766
|
|
MRS REKHA
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-026-003/730
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259534
|
03/08/2023
|
GEETA
|
3156006WL013933
|
GEETA
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493767
|
|
MS GITARAMJANAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-026-003/258
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259524
|
03/08/2023
|
MUNNI
|
3156006WL013933
|
MUNNI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493760
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARDAHA
|
UP-56-006-026-003/307
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259525
|
03/08/2023
|
RANJANA
|
3156006WL013933
|
RANJANA
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493758
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-026-003/579
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259528
|
03/08/2023
|
ANKUR
|
3156006WL013933
|
ANKUR
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493768
|
|
ANKUR GUPTA S/O NIBOOLAL GUPTA
|
BANK OF INDIA(508505)
|
|
11
|
PARDAHA
|
UP-56-006-026-003/587
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259529
|
03/08/2023
|
MANTI
|
3156006WL013933
|
MANTI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493761
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-026-003/655
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24020820230259532
|
03/08/2023
|
NANDLAL
|
3156006WL013933
|
NANDLAL
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980493769
|
|
MR NAND LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|