|
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-56-006-027-001/19
(ONHAICH)
|
3156006000NRG24130620230134070
|
15/06/2023
|
BECHU
|
3156006WL008351
|
BECHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660009116
|
|
BECHU
|
CANARA BANK(508532)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/490
(ONHAICH)
|
3156006000NRG24130620230134073
|
15/06/2023
|
RAJAN KUMAR
|
3156006WL008351
|
RAJAN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2660009111
|
|
RAJAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/74
(ONHAICH)
|
3156006000NRG24130620230134077
|
15/06/2023
|
SHARDA
|
3156006WL008351
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660009109
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/829
(ONHAICH)
|
3156006000NRG24130620230134079
|
15/06/2023
|
MUNSHI CHAUHAN
|
3156006WL008351
|
MUNSHI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660009110
|
|
MUNSHI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-027-001/738
(ONHAICH)
|
3156006000NRG24130620230134076
|
15/06/2023
|
RAMJATAN
|
3156006WL008351
|
RAMJATAN
|
00176
|
IDIB000M667
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660009114
|
|
Mr. Ramjatan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/334
(ONHAICH)
|
3156006000NRG24130620230134071
|
15/06/2023
|
SUDAMA
|
3156006WL008351
|
SUDAMA
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660009115
|
|
Mr. SUDAMA CHAUHAN
|
INDIAN BANK(607105)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/597
(ONHAICH)
|
3156006000NRG24130620230134075
|
15/06/2023
|
ANKITA DEVI
|
3156006WL008351
|
ANKITA DEVI
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660009112
|
|
Mrs. ANKITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/811
(ONHAICH)
|
3156006000NRG24130620230134078
|
15/06/2023
|
JYOTI DEVI
|
3156006WL008351
|
JYOTI DEVI
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660009113
|
|
Mrs. Jyoti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|