|
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-56-006-043-001/528
(SUARABOJH)
|
3156006000NRG24120720230226974
|
13/07/2023
|
KAMLESH
|
3156006WL011919
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660443
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-043-001/57
(SUARABOJH)
|
3156006000NRG24120720230226975
|
13/07/2023
|
REENA
|
3156006WL011919
|
REENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660441
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/67
(SUARABOJH)
|
3156006000NRG24120720230226976
|
13/07/2023
|
SHUSHEELA DEVI
|
3156006WL011919
|
SHUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660449
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/681
(SUARABOJH)
|
3156006000NRG24120720230226977
|
13/07/2023
|
SUMIT KUMAR
|
3156006WL011919
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660444
|
|
SUMIT KUMAR GAURAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/691
(SUARABOJH)
|
3156006000NRG24120720230226978
|
13/07/2023
|
RINKOO
|
3156006WL011919
|
RINKOO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660448
|
|
RINKU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/699
(SUARABOJH)
|
3156006000NRG24120720230226979
|
13/07/2023
|
SHASHIKALA
|
3156006WL011919
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660447
|
|
SHASHIKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/707
(SUARABOJH)
|
3156006000NRG24120720230226980
|
13/07/2023
|
SUGIYA
|
3156006WL011919
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660442
|
|
SUGIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-043-001/712
(SUARABOJH)
|
3156006000NRG24120720230226981
|
13/07/2023
|
SUNITA
|
3156006WL011919
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785660445
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-043-001/798
(SUARABOJH)
|
3156006000NRG24120720230226983
|
13/07/2023
|
GITA
|
3156006WL011919
|
GITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785660440
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-043-001/804
(SUARABOJH)
|
3156006000NRG24120720230226984
|
13/07/2023
|
NIRA DEVI
|
3156006WL011919
|
NIRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785660446
|
|
NIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-043-001/93
(SUARABOJH)
|
3156006000NRG24120720230226985
|
13/07/2023
|
RAMESH RAM
|
3156006WL011919
|
RAMESH RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785660450
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-043-001/767
(SUARABOJH)
|
3156006000NRG24120720230226982
|
13/07/2023
|
Shobha Devi
|
3156006WL011919
|
Shobha Devi
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785660439
|
|
SHOBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-043-001/96
(SUARABOJH)
|
3156006000NRG24120720230226986
|
13/07/2023
|
RAMADHAR
|
3156006WL011919
|
RAMADHAR
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3785660438
|
|
RAM ADHAR S/O RAM PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|