|
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-56-006-013-003/1085
(HARPUR)
|
3156006000NRG24230220240420125
|
26/02/2024
|
MANTI
|
3156006WL031942
|
MANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386978
|
|
MANTI W/O MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-013-003/1158
(HARPUR)
|
3156006000NRG24230220240420128
|
26/02/2024
|
MAYA
|
3156006WL031942
|
MAYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386985
|
|
MAYA DVEI W/O RAMCHANDR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-013-003/1163
(HARPUR)
|
3156006000NRG24230220240420130
|
26/02/2024
|
SUBHAVATI
|
3156006WL031942
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386981
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-013-003/142
(HARPUR)
|
3156006000NRG24230220240420131
|
26/02/2024
|
MEENA
|
3156006WL031942
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386984
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-013-003/1474
(HARPUR)
|
3156006000NRG24230220240420132
|
26/02/2024
|
SAVITA
|
3156006WL031942
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386986
|
|
SAVITA W/O KALEECHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-013-003/1479
(HARPUR)
|
3156006000NRG24230220240420133
|
26/02/2024
|
MANA DEVI
|
3156006WL031942
|
MANA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386989
|
|
MANA DEVI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-013-003/148
(HARPUR)
|
3156006000NRG24230220240420134
|
26/02/2024
|
KUWARI
|
3156006WL031942
|
KUWARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386977
|
|
KUMARI W/O SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-013-003/1483
(HARPUR)
|
3156006000NRG24230220240420135
|
26/02/2024
|
MATISARI
|
3156006WL031942
|
MATISARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386983
|
|
MATESHWARI DEVI W/0 TILAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-013-003/15
(HARPUR)
|
3156006000NRG24230220240420137
|
26/02/2024
|
KANTI
|
3156006WL031942
|
KANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386976
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-013-003/1523
(HARPUR)
|
3156006000NRG24230220240420138
|
26/02/2024
|
ANJU
|
3156006WL031942
|
ANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386988
|
|
ANJU W/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-013-003/1644
(HARPUR)
|
3156006000NRG24230220240420142
|
26/02/2024
|
ISHLI
|
3156006WL031942
|
ISHLI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386980
|
|
ISHLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-013-003/1645
(HARPUR)
|
3156006000NRG24230220240420143
|
26/02/2024
|
JANKI
|
3156006WL031942
|
JANKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386987
|
|
JANKI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-013-003/1935
(HARPUR)
|
3156006000NRG24230220240420144
|
26/02/2024
|
REENA
|
3156006WL031942
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386982
|
|
REENA DEVI W/O NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-013-003/319
(HARPUR)
|
3156006000NRG24230220240420145
|
26/02/2024
|
MUSAFIR
|
3156006WL031942
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386979
|
|
MR MUSHAFIR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-013-003/542
(HARPUR)
|
3156006000NRG24230220240420146
|
26/02/2024
|
TETRI
|
3156006WL031942
|
TETRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386990
|
|
TETARI W/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-013-003/1486
(HARPUR)
|
3156006000NRG24230220240420136
|
26/02/2024
|
KAMALI
|
3156006WL031942
|
KAMALI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386972
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARDAHA
|
UP-56-006-013-003/1526
(HARPUR)
|
3156006000NRG24230220240420139
|
26/02/2024
|
MANSHA
|
3156006WL031942
|
MANSHA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386991
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-013-003/1590
(HARPUR)
|
3156006000NRG24230220240420140
|
26/02/2024
|
SAROJ DEVI
|
3156006WL031942
|
SAROJ DEVI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386992
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-013-003/1635
(HARPUR)
|
3156006000NRG24230220240420141
|
26/02/2024
|
SITABI
|
3156006WL031942
|
SITABI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3110386971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-013-003/1148
(HARPUR)
|
3156006000NRG24230220240420126
|
26/02/2024
|
CHANDA
|
3156006WL031942
|
CHANDA
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386974
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-013-003/1162
(HARPUR)
|
3156006000NRG24230220240420129
|
26/02/2024
|
GUDDI
|
3156006WL031942
|
GUDDI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386973
|
|
GUDDI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-013-003/1154
(HARPUR)
|
3156006000NRG24230220240420127
|
26/02/2024
|
SINDHU DEVI
|
3156006WL031942
|
SINDHU DEVI
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3110386975
|
|
MRS SINDHU DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|