|
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-56-006-043-001/135
(SUARABOJH)
|
3156006000NRG24051220230352145
|
05/12/2023
|
RAMKRIT YADAV
|
3156006WL026258
|
RAMKRIT YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741680
|
|
RAMKRIT YADAV
|
()
|
|
2
|
PARDAHA
|
UP-56-006-043-001/254
(SUARABOJH)
|
3156006000NRG24051220230352153
|
05/12/2023
|
SHANICHARI
|
3156006WL026258
|
SHANICHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741678
|
|
SHANICHARI
|
()
|
|
3
|
PARDAHA
|
UP-56-006-043-001/385
(SUARABOJH)
|
3156006000NRG24051220230352166
|
05/12/2023
|
BACHHIYA DEVI
|
3156006WL026258
|
BACHHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741675
|
|
BACHHIYA DEVI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-043-001/386
(SUARABOJH)
|
3156006000NRG24051220230352167
|
05/12/2023
|
NIRMA
|
3156006WL026258
|
NIRMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741679
|
|
NIRMA
|
()
|
|
5
|
PARDAHA
|
UP-56-006-043-001/486
(SUARABOJH)
|
3156006000NRG24051220230352180
|
05/12/2023
|
SHIVBALAK
|
3156006WL026258
|
SHIVBALAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741677
|
|
SHIVBALAK
|
()
|
|
6
|
PARDAHA
|
UP-56-006-043-001/514
(SUARABOJH)
|
3156006000NRG24051220230352183
|
05/12/2023
|
SAMUNDRY DEVI
|
3156006WL026258
|
SAMUNDRY DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741674
|
|
SAMUNDRY DEVI
|
()
|
|
7
|
PARDAHA
|
UP-56-006-043-001/739
(SUARABOJH)
|
3156006000NRG24051220230352187
|
05/12/2023
|
SHRISTI
|
3156006WL026258
|
SHRISTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741676
|
|
SHRISTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-043-001/81
(SUARABOJH)
|
3156006000NRG24051220230352188
|
05/12/2023
|
SAVITRI DEVI
|
3156006WL026258
|
SAVITRI DEVI
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741672
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-037-001/1042
(REKVAREDEEH)
|
3156006000NRG24051220230352126
|
05/12/2023
|
AMARJEET MAURYA
|
3156006WL026258
|
AMARJEET MAURYA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918741673
|
|
AMARJEET MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|