|
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-56-006-008-001/110
(BARLAI)
|
3156006000NRG23310320230447380
|
01/04/2023
|
LALTI
|
3156006WL032624
|
LALTI
|
00048
|
BKID0007291
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303705
|
|
LALTI DEVI WO RAMVILAS YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-008-001/113
(BARLAI)
|
3156006000NRG23310320230447381
|
01/04/2023
|
SATIYA
|
3156006WL032624
|
SATIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303703
|
|
MRS SATIYA
|
BANK OF INDIA(508505)
|
|
3
|
PARDAHA
|
UP-56-006-008-001/122
(BARLAI)
|
3156006000NRG23310320230447382
|
01/04/2023
|
LALJI
|
3156006WL032624
|
LALJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303702
|
|
LALJI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-008-001/127
(BARLAI)
|
3156006000NRG23310320230447383
|
01/04/2023
|
KEDAR
|
3156006WL032624
|
KEDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303699
|
|
KEDAR CHOUHAN S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-008-001/179
(BARLAI)
|
3156006000NRG23310320230447384
|
01/04/2023
|
RAM SURAT
|
3156006WL032624
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303701
|
|
RAMSURAT PRAJAPATI SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-008-001/184
(BARLAI)
|
3156006000NRG23310320230447385
|
01/04/2023
|
AASA
|
3156006WL032624
|
AASA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303700
|
|
ASHA DEVI W/O SHRI RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-008-001/245
(BARLAI)
|
3156006000NRG23310320230447386
|
01/04/2023
|
PARVATI
|
3156006WL032624
|
PARVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879303704
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|