|
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-56-006-027-001/115
(ONHAICH)
|
3156006000NRG24080220240413471
|
09/02/2024
|
SARDA
|
3156006WL031128
|
SARDA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578964
|
|
SARDA
|
INDUSIND BANK(607189)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/828
(ONHAICH)
|
3156006000NRG24080220240413472
|
09/02/2024
|
SURESH
|
3156006WL031128
|
SURESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578962
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/834
(ONHAICH)
|
3156006000NRG24080220240413473
|
09/02/2024
|
SUBASH RAM
|
3156006WL031128
|
SUBASH RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578961
|
|
SUBASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-027-001/842
(ONHAICH)
|
3156006000NRG24080220240413475
|
09/02/2024
|
MANJU
|
3156006WL031128
|
MANJU
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578960
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-027-001/898
(ONHAICH)
|
3156006000NRG24080220240413476
|
09/02/2024
|
SUNIL KUMAR YADAV
|
3156006WL031128
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382578965
|
|
Mr. Sunil Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/841
(ONHAICH)
|
3156006000NRG24080220240413474
|
09/02/2024
|
LALIYA
|
3156006WL031128
|
LALIYA
|
00468
|
UBIN0576905
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382578963
|
|
LALIMA KUMARI DO BUCHCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|