|
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-56-006-036-001/194
(RANVEERPUR)
|
3156006000NRG24200720230241340
|
20/07/2023
|
JAYRAM
|
3156006WL012536
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754951
|
|
JAYRAM SAHANI S/O JHHINAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-036-001/233
(RANVEERPUR)
|
3156006000NRG24200720230241341
|
20/07/2023
|
SONU
|
3156006WL012536
|
SONU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754955
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-036-001/3655
(RANVEERPUR)
|
3156006000NRG24200720230241342
|
20/07/2023
|
PARMOD
|
3156006WL012536
|
PARMOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754956
|
|
PRAMOD KUMAR SO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-036-001/872
(RANVEERPUR)
|
3156006000NRG24200720230241349
|
20/07/2023
|
MOHAMMAD MANISH
|
3156006WL012536
|
MOHAMMAD MANISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754954
|
|
MOH MANISH S/OCHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-036-001/492
(RANVEERPUR)
|
3156006000NRG24200720230241346
|
20/07/2023
|
RAJESH
|
3156006WL012536
|
RAJESH
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754959
|
|
RAJESH KUMAR BHARATI SO JAGADHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-036-001/584
(RANVEERPUR)
|
3156006000NRG24200720230241347
|
20/07/2023
|
CHANDA DEVI
|
3156006WL012536
|
CHANDA DEVI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754950
|
|
MISS KM CHANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARDAHA
|
UP-56-006-036-001/943
(RANVEERPUR)
|
3156006000NRG24200720230241350
|
20/07/2023
|
SURSATI
|
3156006WL012536
|
SURSATI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754961
|
|
MISS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARDAHA
|
UP-56-006-036-001/963
(RANVEERPUR)
|
3156006000NRG24200720230241351
|
20/07/2023
|
PRAMILA
|
3156006WL012536
|
PRAMILA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754960
|
|
MISS PRAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-036-001/3655
(RANVEERPUR)
|
3156006000NRG24200720230241343
|
20/07/2023
|
PRABHAWTI DEVI
|
3156006WL012536
|
PRABHAWTI DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754958
|
|
MS PRABHAWATI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-036-001/392
(RANVEERPUR)
|
3156006000NRG24200720230241344
|
20/07/2023
|
MURARI
|
3156006WL012536
|
MURARI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754957
|
|
MURARI KUMAR SO GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-036-001/1004
(RANVEERPUR)
|
3156006000NRG24200720230241339
|
20/07/2023
|
PARM SHILA
|
3156006WL012536
|
PARM SHILA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754952
|
|
KUMARI PARAM SHILA WO AWADESH KUMAR BHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-036-001/440
(RANVEERPUR)
|
3156006000NRG24200720230241345
|
20/07/2023
|
SHIVAKANT
|
3156006WL012536
|
SHIVAKANT
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754962
|
|
SHIVAKANT SO BARASATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-036-001/804
(RANVEERPUR)
|
3156006000NRG24200720230241348
|
20/07/2023
|
VIRENDRA BHARDWAJ
|
3156006WL012536
|
VIRENDRA BHARDWAJ
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952754953
|
|
VIRENDRA BHARDWAJ SO VINDESHWARI BHAARDW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|