|
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-56-006-027-001/931
(ONHAICH)
|
3156006000NRG24080220240413486
|
09/02/2024
|
ABHAYRAJ YADAV
|
3156006WL031130
|
ABHAYRAJ YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578243
|
|
ABHAYRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/940
(ONHAICH)
|
3156006000NRG24080220240413487
|
09/02/2024
|
SARITA DEVI
|
3156006WL031130
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382578244
|
|
SARITA W/O SANJY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-027-001/987
(ONHAICH)
|
3156006000NRG24080220240413491
|
09/02/2024
|
MANGAL KUMAR
|
3156006WL031130
|
MANGAL KUMAR
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578240
|
|
RANJANA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-027-001/957
(ONHAICH)
|
3156006000NRG24080220240413490
|
09/02/2024
|
ANNAND KUMAR
|
3156006WL031130
|
ANNAND KUMAR
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382578241
|
|
ANAND KUMAR MAURYA S
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/957
(ONHAICH)
|
3156006000NRG24080220240413488
|
09/02/2024
|
RAJENDRA MAURYA
|
3156006WL031130
|
RAJENDRA MAURYA
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382578238
|
|
RAJENDRA PRASAD MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/957
(ONHAICH)
|
3156006000NRG24080220240413489
|
09/02/2024
|
SHAKUNTLA
|
3156006WL031130
|
SHAKUNTLA
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382578242
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-027-001/1035
(ONHAICH)
|
3156006000NRG24080220240413485
|
09/02/2024
|
ADITYA YADAV
|
3156006WL031130
|
ADITYA YADAV
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578239
|
|
ADITYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|