|
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-56-006-022-003/143
(MANSADI)
|
3156006000NRG24130320240432376
|
13/03/2024
|
MINA
|
3156006WL032999
|
MINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117315318
|
|
MINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-022-003/246
(MANSADI)
|
3156006000NRG24130320240432377
|
13/03/2024
|
MANJU DEVI
|
3156006WL032999
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117315316
|
|
SANTOSH S/O SUMER & MANJU W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-022-003/29
(MANSADI)
|
3156006000NRG24130320240432378
|
13/03/2024
|
MAHENDRA RAM
|
3156006WL032999
|
MAHENDRA RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117315315
|
|
MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-022-003/87
(MANSADI)
|
3156006000NRG24130320240432379
|
13/03/2024
|
RAVISHANKER
|
3156006WL032999
|
RAVISHANKER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117315317
|
|
RAVISHANKAR PRASAD.S/O. SHRI.SURYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-022-003/91
(MANSADI)
|
3156006000NRG24130320240432380
|
13/03/2024
|
BALALAKHANDA
|
3156006WL032999
|
BALALAKHANDA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117315319
|
|
BAL LAKHANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|