|
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-56-006-019-001/311
(KHARGAJEPUR)
|
3156006000NRG24190120240401370
|
20/01/2024
|
REENA DEVI
|
3156006WL029908
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352533571
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
2
|
PARDAHA
|
UP-56-006-019-001/321
(KHARGAJEPUR)
|
3156006000NRG24190120240401371
|
20/01/2024
|
SARITA DEVI
|
3156006WL029908
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352533572
|
|
SARITA DEVI W O MUNNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-019-001/323
(KHARGAJEPUR)
|
3156006000NRG24190120240401372
|
20/01/2024
|
MAYA DEVI
|
3156006WL029908
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352533570
|
|
MAYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-019-001/270
(KHARGAJEPUR)
|
3156006000NRG24190120240401368
|
20/01/2024
|
SURAT
|
3156006WL029908
|
SURAT
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352533573
|
|
SURAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-019-001/275
(KHARGAJEPUR)
|
3156006000NRG24190120240401369
|
20/01/2024
|
TEEJA
|
3156006WL029908
|
TEEJA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352533574
|
|
TIJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|