|
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-56-006-010-001/86
(BIBIPUR)
|
3156006000NRG24051220230351664
|
08/12/2023
|
ADARSH
|
3156006WL026232
|
ADARSH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265952
|
|
BUDDH ADARSH KUMAR S
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-010-001/86
(BIBIPUR)
|
3156006000NRG24051220230351663
|
08/12/2023
|
SIMA
|
3156006WL026232
|
SIMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265953
|
|
MS SIMA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-010-001/148
(BIBIPUR)
|
3156006000NRG24051220230351651
|
08/12/2023
|
anil
|
3156006WL026232
|
anil
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265964
|
|
ANIL S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/246
(BIBIPUR)
|
3156006000NRG24051220230351653
|
08/12/2023
|
SUMITRA
|
3156006WL026232
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265962
|
|
SUMITRI
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/269
(BIBIPUR)
|
3156006000NRG24051220230351654
|
08/12/2023
|
NAGENDRA
|
3156006WL026232
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265961
|
|
NAGENDRA YADAV S/O LATE INDRA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/321
(BIBIPUR)
|
3156006000NRG24051220230351655
|
08/12/2023
|
HAWALDAR
|
3156006WL026232
|
HAWALDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265958
|
|
HAWALDAR YADAV S/O SRI RAM BALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/340
(BIBIPUR)
|
3156006000NRG24051220230351656
|
08/12/2023
|
RAM ASHISH
|
3156006WL026232
|
RAM ASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265959
|
|
RAMSHISH YADAV
|
CANARA BANK(508532)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/364
(BIBIPUR)
|
3156006000NRG24051220230351658
|
08/12/2023
|
SHILA
|
3156006WL026232
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265963
|
|
SHEELA W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/567
(BIBIPUR)
|
3156006000NRG24051220230351660
|
08/12/2023
|
SHIVBACHAN
|
3156006WL026232
|
SHIVBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265960
|
|
SHIVABACHAN S/O NIRAPATRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/595
(BIBIPUR)
|
3156006000NRG24051220230351661
|
08/12/2023
|
RAMDULARE
|
3156006WL026232
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265965
|
|
RAMDULAR PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-010-001/230
(BIBIPUR)
|
3156006000NRG24051220230351652
|
08/12/2023
|
HARIKESHPAL
|
3156006WL026232
|
HARIKESHPAL
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265954
|
|
MR HARIKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/344
(BIBIPUR)
|
3156006000NRG24051220230351657
|
08/12/2023
|
ANGAD
|
3156006WL026232
|
ANGAD
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265956
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/412
(BIBIPUR)
|
3156006000NRG24051220230351659
|
08/12/2023
|
DHARMENDRA
|
3156006WL026232
|
DHARMENDRA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265955
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-010-001/84
(BIBIPUR)
|
3156006000NRG24051220230351662
|
08/12/2023
|
ANAND
|
3156006WL026232
|
ANAND
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265957
|
|
ANAND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-010-001/95
(BIBIPUR)
|
3156006000NRG24051220230351665
|
08/12/2023
|
CHANARAMI
|
3156006WL026232
|
CHANARAMI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915265951
|
|
CHANDRAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|