|
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-56-006-027-001/465
(ONHAICH)
|
3156006000NRG24270620230176706
|
27/06/2023
|
KAMALI DEVI
|
3156006WL009897
|
KAMALI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466787
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/488
(ONHAICH)
|
3156006000NRG24270620230176708
|
27/06/2023
|
SANGITA DEVI
|
3156006WL009897
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466792
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/494
(ONHAICH)
|
3156006000NRG24270620230176709
|
27/06/2023
|
MEERA DEVI
|
3156006WL009897
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466794
|
|
MIRA DEVI W/O SURAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/558
(ONHAICH)
|
3156006000NRG24270620230176712
|
27/06/2023
|
PYARI DEVI
|
3156006WL009897
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466812
|
|
PYARI DEVI W/O RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/645
(ONHAICH)
|
3156006000NRG24270620230176719
|
27/06/2023
|
SONMATI DEVI
|
3156006WL009897
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466811
|
|
SONMATI W/O UMESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/658
(ONHAICH)
|
3156006000NRG24270620230176721
|
27/06/2023
|
MINA
|
3156006WL009897
|
MINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466791
|
|
MEENA DEVI W O SATTAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/661
(ONHAICH)
|
3156006000NRG24270620230176722
|
27/06/2023
|
LALMATI
|
3156006WL009897
|
LALMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466793
|
|
LALMATI W/0 BABULAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-027-001/646
(ONHAICH)
|
3156006000NRG24270620230176720
|
27/06/2023
|
DHANSARI DEVI
|
3156006WL009897
|
DHANSARI DEVI
|
00176
|
IDIB000M667
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466803
|
|
MRS DHANSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-027-001/309
(ONHAICH)
|
3156006000NRG24270620230176695
|
27/06/2023
|
AMOD YADAV
|
3156006WL009897
|
AMOD YADAV
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466796
|
|
Mr. AMODH YADAV
|
INDIAN BANK(607105)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/313
(ONHAICH)
|
3156006000NRG24270620230176697
|
27/06/2023
|
BINDU DEVI
|
3156006WL009897
|
BINDU DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466806
|
|
MISS VINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/313
(ONHAICH)
|
3156006000NRG24270620230176696
|
27/06/2023
|
RAMAWADH YADAV
|
3156006WL009897
|
RAMAWADH YADAV
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466798
|
|
Mr. RAMAWADH YADAV
|
INDIAN BANK(607105)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/326
(ONHAICH)
|
3156006000NRG24270620230176698
|
27/06/2023
|
ANARI DEVI
|
3156006WL009897
|
ANARI DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466797
|
|
ANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/339
(ONHAICH)
|
3156006000NRG24270620230176699
|
27/06/2023
|
ASHA DEVI
|
3156006WL009897
|
ASHA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466795
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/360
(ONHAICH)
|
3156006000NRG24270620230176700
|
27/06/2023
|
REETA
|
3156006WL009897
|
REETA
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466800
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/388-A
(ONHAICH)
|
3156006000NRG24270620230176702
|
27/06/2023
|
PUNAM DEVI
|
3156006WL009897
|
PUNAM DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466802
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/435
(ONHAICH)
|
3156006000NRG24270620230176703
|
27/06/2023
|
ANITA DEVI
|
3156006WL009897
|
ANITA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466799
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/441
(ONHAICH)
|
3156006000NRG24270620230176704
|
27/06/2023
|
SANTRA DEVI
|
3156006WL009897
|
SANTRA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466814
|
|
Mrs. Santra Devi
|
INDIAN BANK(607105)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/464
(ONHAICH)
|
3156006000NRG24270620230176705
|
27/06/2023
|
GYANTI DEVI
|
3156006WL009897
|
GYANTI DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466807
|
|
Mrs. Gyanti Devi
|
INDIAN BANK(607105)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/470
(ONHAICH)
|
3156006000NRG24270620230176707
|
27/06/2023
|
GEETA DEVI
|
3156006WL009897
|
GEETA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466804
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/540
(ONHAICH)
|
3156006000NRG24270620230176710
|
27/06/2023
|
SANJU DEVI
|
3156006WL009897
|
SANJU DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466810
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
21
|
PARDAHA
|
UP-56-006-027-001/548
(ONHAICH)
|
3156006000NRG24270620230176711
|
27/06/2023
|
SHYAMDEV YADAV
|
3156006WL009897
|
SHYAMDEV YADAV
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466809
|
|
MR SHYAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARDAHA
|
UP-56-006-027-001/567
(ONHAICH)
|
3156006000NRG24270620230176714
|
27/06/2023
|
MUKESH PRAJAPATI
|
3156006WL009897
|
MUKESH PRAJAPATI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466808
|
|
Mr. Mukesh Prajapati
|
INDIAN BANK(607105)
|
|
23
|
PARDAHA
|
UP-56-006-027-001/597
(ONHAICH)
|
3156006000NRG24270620230176715
|
27/06/2023
|
ANKITA DEVI
|
3156006WL009897
|
ANKITA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466801
|
|
Mrs. ANKITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
PARDAHA
|
UP-56-006-027-001/628
(ONHAICH)
|
3156006000NRG24270620230176718
|
27/06/2023
|
KAUSHILYA DEVI
|
3156006WL009897
|
KAUSHILYA DEVI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466805
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-027-001/600
(ONHAICH)
|
3156006000NRG24270620230176716
|
27/06/2023
|
BASANTI
|
3156006WL009897
|
BASANTI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466788
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARDAHA
|
UP-56-006-027-001/615
(ONHAICH)
|
3156006000NRG24270620230176717
|
27/06/2023
|
MANJU DEVI
|
3156006WL009897
|
MANJU DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466789
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-027-001/364
(ONHAICH)
|
3156006000NRG24270620230176701
|
27/06/2023
|
ANIL
|
3156006WL009897
|
ANIL
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466813
|
|
ANIL KUMAR YADAV SO RAMLAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-027-001/677
(ONHAICH)
|
3156006000NRG24270620230176723
|
27/06/2023
|
SONU YADAV
|
3156006WL009897
|
SONU YADAV
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507466790
|
|
SONU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|