|
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-56-006-002-001/528
(ADEDEEH)
|
3156006000NRG24211020230308875
|
21/10/2023
|
RAMESH
|
3156006WL021676
|
RAMESH
|
00048
|
BKID0007291
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223545
|
|
RAMESH
|
()
|
|
2
|
PARDAHA
|
UP-56-006-002-002/54
(ADEDEEH)
|
3156006000NRG24211020230308887
|
21/10/2023
|
SUDHAKAR
|
3156006WL021680
|
SUDHAKAR
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223552
|
|
SUDHAKAR
|
()
|
|
3
|
PARDAHA
|
UP-56-006-034-001/366-B
(RAINI)
|
3156006000NRG24211020230308930
|
21/10/2023
|
Rajesh Rajbhar
|
3156006WL021699
|
Rajesh Rajbhar
|
00048
|
BKID0007291
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223546
|
|
Rajesh Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-010-001/609
(BIBIPUR)
|
3156006000NRG24211020230308890
|
21/10/2023
|
Firoz Ahmad
|
3156006WL021681
|
Firoz Ahmad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223544
|
|
Firoz Ahmad
|
()
|
|
5
|
PARDAHA
|
UP-56-006-016-001/1005
(KAHINAUR)
|
3156006000NRG24211020230308896
|
21/10/2023
|
RINK DEVI
|
3156006WL021684
|
RINK DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7961223543
|
No Such Account
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/251
(ONHAICH)
|
3156006000NRG24211020230308916
|
21/10/2023
|
PRABHAWATI DEVI
|
3156006WL021694
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7961223540
|
|
PRABHAWATI DEVI
|
()
|
|
7
|
PARDAHA
|
UP-56-006-043-001/519
(SUARABOJH)
|
3156006000NRG24211020230308975
|
21/10/2023
|
BABI
|
3156006WL021707
|
BABI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223554
|
|
BABI
|
()
|
|
8
|
PARDAHA
|
UP-56-006-043-001/682
(SUARABOJH)
|
3156006000NRG24211020230308977
|
21/10/2023
|
PRAMILA
|
3156006WL021707
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223541
|
|
PRAMILA
|
()
|
|
9
|
PARDAHA
|
UP-56-006-043-001/683
(SUARABOJH)
|
3156006000NRG24211020230308978
|
21/10/2023
|
RADHIKA
|
3156006WL021707
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223539
|
|
RADHIKA
|
()
|
|
10
|
PARDAHA
|
UP-56-006-044-001/17-A
(TAHIRPUR)
|
3156006000NRG24211020230308998
|
21/10/2023
|
DURBASHI
|
3156006WL021713
|
DURBASHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223553
|
|
DURBASHI
|
()
|
|
11
|
PARDAHA
|
UP-56-006-048-001/87
(UMAPUR)
|
3156006000NRG24211020230309006
|
21/10/2023
|
SURESH
|
3156006WL021714
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223542
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23041
|
23041
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-026-003/752-A
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24211020230308912
|
21/10/2023
|
gulabi
|
3156006WL021691
|
gulabi
|
00176
|
IDIB000M670
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961223547
|
|
gulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-026-003/279
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24201020230308304
|
21/10/2023
|
DEEPAK
|
3156006WL021548
|
DEEPAK
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961223549
|
|
MR DEEPAK RAJESH SHARMA
|
()
|
|
14
|
PARDAHA
|
UP-56-006-031-001/682
(PIJARA)
|
3156006000NRG24211020230308919
|
21/10/2023
|
KIRAN
|
3156006WL021696
|
KIRAN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223550
|
|
MRS KIRAN KIRAN
|
()
|
|
15
|
PARDAHA
|
UP-56-006-035-001/456
(RAKAULI)
|
3156006000NRG24211020230308951
|
21/10/2023
|
SUNITA
|
3156006WL021702
|
SUNITA
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223548
|
|
MISS SUNEETA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-035-001/117
(RAKAULI)
|
3156006000NRG24211020230308950
|
21/10/2023
|
TARA
|
3156006WL021702
|
TARA
|
00415
|
SBIN0016441
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223551
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44661
|
44661
|
|
|
|
|
|
|
|