|
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-56-006-016-001/1135
(KAHINAUR)
|
3156006000NRG24181020230306825
|
19/10/2023
|
PRADEEP GOND
|
3156006WL021268
|
PRADEEP GOND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038867
|
|
PRADEEP KUMAR GAUR S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-016-001/1137
(KAHINAUR)
|
3156006000NRG24181020230306827
|
19/10/2023
|
GUNJAN DEVI
|
3156006WL021268
|
GUNJAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038871
|
|
GUNJAN WO DIPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-016-001/1139
(KAHINAUR)
|
3156006000NRG24181020230306828
|
19/10/2023
|
DEEPAK INDRAJEET GUPTA
|
3156006WL021268
|
DEEPAK INDRAJEET GUPTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038869
|
|
DEEPAK INDAJEET GUPTA
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-016-001/1144
(KAHINAUR)
|
3156006000NRG24181020230306831
|
19/10/2023
|
BAIJNATH YADAV
|
3156006WL021268
|
BAIJNATH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038868
|
|
BAIJNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-016-001/1150
(KAHINAUR)
|
3156006000NRG24181020230306835
|
19/10/2023
|
MEERA DUBEY
|
3156006WL021268
|
MEERA DUBEY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038870
|
|
MIRA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/171
(KAHINAUR)
|
3156006000NRG24181020230306840
|
19/10/2023
|
DHANANJAY
|
3156006WL021268
|
DHANANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038874
|
|
DHANANJAY KUMAR PASWAN S/O GULABCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-016-001/1137
(KAHINAUR)
|
3156006000NRG24181020230306826
|
19/10/2023
|
DEEPAK
|
3156006WL021268
|
DEEPAK
|
00078
|
CNRB0002661
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038863
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/1140
(KAHINAUR)
|
3156006000NRG24181020230306829
|
19/10/2023
|
SHRAVAN KUMAR YADAV
|
3156006WL021268
|
SHRAVAN KUMAR YADAV
|
00078
|
CNRB0002661
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038872
|
|
SHRAVAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-016-001/1145
(KAHINAUR)
|
3156006000NRG24181020230306832
|
19/10/2023
|
KISAMATI
|
3156006WL021268
|
KISAMATI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038866
|
|
KISMATI DEVI W/O BHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-016-001/1151
(KAHINAUR)
|
3156006000NRG24181020230306836
|
19/10/2023
|
AKHILESH YADAV
|
3156006WL021268
|
AKHILESH YADAV
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038864
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-016-001/1154
(KAHINAUR)
|
3156006000NRG24181020230306839
|
19/10/2023
|
KISHAN YADAV
|
3156006WL021268
|
KISHAN YADAV
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038865
|
|
MRS KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-016-001/1146
(KAHINAUR)
|
3156006000NRG24181020230306833
|
19/10/2023
|
SANJU DEVI
|
3156006WL021268
|
SANJU DEVI
|
00468
|
UBIN0577286
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038873
|
|
SANJU DEVI WO JANRDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-016-001/1141
(KAHINAUR)
|
3156006000NRG24181020230306830
|
19/10/2023
|
ANIL YADAV
|
3156006WL021268
|
ANIL YADAV
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038861
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARDAHA
|
UP-56-006-016-001/1152
(KAHINAUR)
|
3156006000NRG24181020230306837
|
19/10/2023
|
SANJAY
|
3156006WL021268
|
SANJAY
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964038862
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|