|
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-56-006-019-001/129
(KHARGAJEPUR)
|
3156006000NRG24281020230312359
|
30/10/2023
|
GYANTI
|
3156006WL022266
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001088
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-019-001/131
(KHARGAJEPUR)
|
3156006000NRG24281020230312360
|
30/10/2023
|
FAIJURAHMAN
|
3156006WL022266
|
FAIJURAHMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7974001109
|
|
FAIJU RAHMAN S/O GAFFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-019-001/14
(KHARGAJEPUR)
|
3156006000NRG24281020230312361
|
30/10/2023
|
GUDDU
|
3156006WL022266
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001101
|
|
GUDDU RAJBHAR S/O RAMJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-019-001/143
(KHARGAJEPUR)
|
3156006000NRG24281020230312362
|
30/10/2023
|
ANIL KUMAR GOUND
|
3156006WL022266
|
ANIL KUMAR GOUND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001090
|
|
ANIL KUMAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-019-001/145
(KHARGAJEPUR)
|
3156006000NRG24281020230312363
|
30/10/2023
|
INAMULHAQ
|
3156006WL022266
|
INAMULHAQ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001091
|
|
ANAMUL HAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-019-001/149
(KHARGAJEPUR)
|
3156006000NRG24281020230312364
|
30/10/2023
|
ALISHER
|
3156006WL022266
|
ALISHER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001108
|
|
ALI SHER S/O LATEEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-019-001/15
(KHARGAJEPUR)
|
3156006000NRG24281020230312365
|
30/10/2023
|
SUBASH
|
3156006WL022266
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7974001087
|
|
SUBHASH S/O VISSU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-019-001/154
(KHARGAJEPUR)
|
3156006000NRG24281020230312366
|
30/10/2023
|
RAJAN KUMAR
|
3156006WL022266
|
RAJAN KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001105
|
|
rajan kumar s/o hira lal das
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-019-001/167
(KHARGAJEPUR)
|
3156006000NRG24281020230312367
|
30/10/2023
|
TARA DEVI
|
3156006WL022266
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001112
|
|
TARA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
PARDAHA
|
UP-56-006-019-001/18
(KHARGAJEPUR)
|
3156006000NRG24281020230312368
|
30/10/2023
|
MUNNA GOUND
|
3156006WL022266
|
MUNNA GOUND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001103
|
|
MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-019-001/188
(KHARGAJEPUR)
|
3156006000NRG24281020230312369
|
30/10/2023
|
FATIMAKHTUN
|
3156006WL022266
|
FATIMAKHTUN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7974001093
|
|
FATIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-019-001/193
(KHARGAJEPUR)
|
3156006000NRG24281020230312370
|
30/10/2023
|
ASHOK
|
3156006WL022266
|
ASHOK
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974001092
|
|
ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-019-001/201
(KHARGAJEPUR)
|
3156006000NRG24281020230312371
|
30/10/2023
|
DILIP
|
3156006WL022266
|
DILIP
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7974001106
|
|
DEELEEP MADDHESHIYA
|
CANARA BANK(508532)
|
|
14
|
PARDAHA
|
UP-56-006-019-001/203
(KHARGAJEPUR)
|
3156006000NRG24281020230312372
|
30/10/2023
|
RAJESH
|
3156006WL022266
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001094
|
|
RAJESH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-019-001/219
(KHARGAJEPUR)
|
3156006000NRG24281020230312373
|
30/10/2023
|
KIRAN
|
3156006WL022266
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7974001114
|
|
KIRAN DEVI W O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-019-001/225
(KHARGAJEPUR)
|
3156006000NRG24281020230312374
|
30/10/2023
|
RAJESH
|
3156006WL022266
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7974001111
|
|
RAJESH SINGH S/O JAGDEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-019-001/243
(KHARGAJEPUR)
|
3156006000NRG24281020230312375
|
30/10/2023
|
TARA
|
3156006WL022266
|
TARA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001085
|
|
TARA DEVI W/O VIJAI BAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-019-001/255
(KHARGAJEPUR)
|
3156006000NRG24281020230312377
|
30/10/2023
|
EMTIYAJ
|
3156006WL022266
|
EMTIYAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001097
|
|
IMTIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
19
|
PARDAHA
|
UP-56-006-019-001/258
(KHARGAJEPUR)
|
3156006000NRG24281020230312378
|
30/10/2023
|
SAGEER
|
3156006WL022266
|
SAGEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7974001084
|
|
SAGIR AHMAD S/O SAFEE AHMAD
|
BANK OF INDIA(508505)
|
|
20
|
PARDAHA
|
UP-56-006-019-001/297
(KHARGAJEPUR)
|
3156006000NRG24281020230312380
|
30/10/2023
|
ANGAD SINGH
|
3156006WL022266
|
ANGAD SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7974001098
|
|
ANGAD SINGH S/O- KAMTA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PARDAHA
|
UP-56-006-019-001/307
(KHARGAJEPUR)
|
3156006000NRG24281020230312381
|
30/10/2023
|
PARVATI
|
3156006WL022266
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001086
|
|
PARVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-019-001/31
(KHARGAJEPUR)
|
3156006000NRG24281020230312382
|
30/10/2023
|
MAINUDDIN
|
3156006WL022266
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974001083
|
|
MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARDAHA
|
UP-56-006-019-001/361
(KHARGAJEPUR)
|
3156006000NRG24281020230312383
|
30/10/2023
|
NITESH YADAV
|
3156006WL022266
|
NITESH YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001096
|
|
NITESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-019-001/4
(KHARGAJEPUR)
|
3156006000NRG24281020230312384
|
30/10/2023
|
RIKHDEV
|
3156006WL022266
|
RIKHDEV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001110
|
|
RIKHAI S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-019-001/4
(KHARGAJEPUR)
|
3156006000NRG24281020230312385
|
30/10/2023
|
SABITA
|
3156006WL022266
|
SABITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001095
|
|
SAVITA
|
CANARA BANK(508532)
|
|
26
|
PARDAHA
|
UP-56-006-019-001/54
(KHARGAJEPUR)
|
3156006000NRG24281020230312386
|
30/10/2023
|
BADARUDDEEN
|
3156006WL022266
|
BADARUDDEEN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001089
|
|
BADARUDDEEN S/O MOD.YUSHUF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-019-001/66
(KHARGAJEPUR)
|
3156006000NRG24281020230312387
|
30/10/2023
|
TALIMUN
|
3156006WL022266
|
TALIMUN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001104
|
|
TALIMUNISHA W./O SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-019-001/7
(KHARGAJEPUR)
|
3156006000NRG24281020230312388
|
30/10/2023
|
RAMAVATI
|
3156006WL022266
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001107
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-019-001/78
(KHARGAJEPUR)
|
3156006000NRG24281020230312390
|
30/10/2023
|
MAIMUN NISHA
|
3156006WL022266
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7974001100
|
|
NAJAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-019-001/78
(KHARGAJEPUR)
|
3156006000NRG24281020230312389
|
30/10/2023
|
RAMJAN ANSARI
|
3156006WL022266
|
RAMJAN ANSARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7974001102
|
|
RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-019-001/87
(KHARGAJEPUR)
|
3156006000NRG24281020230312391
|
30/10/2023
|
SUSHILA DEVI
|
3156006WL022266
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974001099
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARDAHA
|
UP-56-006-019-001/99
(KHARGAJEPUR)
|
3156006000NRG24281020230312392
|
30/10/2023
|
GULJAR AHAMAD
|
3156006WL022266
|
GULJAR AHAMAD
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7974001113
|
|
Mr. Guljar Ahamad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|