|
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-56-006-032-002/0002
(PIPRIDIH)
|
3156006000NRG24010720230190292
|
02/07/2023
|
SHAMBHU RAM
|
3156006WL010343
|
SHAMBHU RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502660676
|
|
SHAMBHU RAM S/O ATWARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-032-002/0009
(PIPRIDIH)
|
3156006000NRG24010720230190293
|
02/07/2023
|
SHEEMA
|
3156006WL010343
|
SHEEMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502660675
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-032-002/0077
(PIPRIDIH)
|
3156006000NRG24010720230190295
|
02/07/2023
|
SHEELA
|
3156006WL010343
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502660671
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-032-002/10
(PIPRIDIH)
|
3156006000NRG24010720230190297
|
02/07/2023
|
GEETA DEVI
|
3156006WL010343
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502660669
|
|
GEETA DEVI & MAHENDRA RAM S/O RAMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-032-002/10
(PIPRIDIH)
|
3156006000NRG24010720230190296
|
02/07/2023
|
MAHENDRA RAM
|
3156006WL010343
|
MAHENDRA RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502660670
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
6
|
PARDAHA
|
UP-56-006-032-002/150
(PIPRIDIH)
|
3156006000NRG24010720230190298
|
02/07/2023
|
VIMLESH YADAV
|
3156006WL010343
|
VIMLESH YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502660673
|
|
VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-032-002/214
(PIPRIDIH)
|
3156006000NRG24010720230190299
|
02/07/2023
|
MANJU DEVI
|
3156006WL010343
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502660674
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-032-002/292
(PIPRIDIH)
|
3156006000NRG24010720230190300
|
02/07/2023
|
NANDU YADAV
|
3156006WL010343
|
NANDU YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502660672
|
|
NANDU YADAV S/O LATE NARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|