|
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-56-006-013-003/1709
(HARPUR)
|
3156006000NRG24111220230359253
|
11/12/2023
|
NARBDA
|
3156006WL026738
|
NARBDA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943656
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-013-003/1660
(HARPUR)
|
3156006000NRG24111220230359251
|
11/12/2023
|
SHESH MANI KUMAR
|
3156006WL026738
|
SHESH MANI KUMAR
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943684
|
|
MR SHESHMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-004-001/313
(BABUAPUR)
|
3156006000NRG24111220230359235
|
11/12/2023
|
GEETA
|
3156006WL026734
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943672
|
|
Geeta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PARDAHA
|
UP-56-006-004-001/371
(BABUAPUR)
|
3156006000NRG24111220230359237
|
11/12/2023
|
BRIJESH YADAV
|
3156006WL026734
|
BRIJESH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943673
|
|
BRIJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-007-001/176
(BAIJAPUR)
|
3156006000NRG24111220230359239
|
11/12/2023
|
GIRJA
|
3156006WL026735
|
GIRJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943657
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-007-001/271
(BAIJAPUR)
|
3156006000NRG24111220230359240
|
11/12/2023
|
PRAMILA
|
3156006WL026735
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943671
|
|
PRAMILA W/O-NANHAK
|
BANK OF INDIA(508505)
|
|
7
|
PARDAHA
|
UP-56-006-013-003/1674
(HARPUR)
|
3156006000NRG24111220230359245
|
11/12/2023
|
HEVANTI
|
3156006WL026737
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943668
|
|
HEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-013-003/1699
(HARPUR)
|
3156006000NRG24111220230359247
|
11/12/2023
|
MANDODARI
|
3156006WL026737
|
MANDODARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943659
|
|
MANDODARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-013-003/1766
(HARPUR)
|
3156006000NRG24111220230359248
|
11/12/2023
|
SUBHAWATI
|
3156006WL026737
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916943669
|
|
MISS SUBHAWATI SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-013-003/1776
(HARPUR)
|
3156006000NRG24111220230359249
|
11/12/2023
|
SUNITA
|
3156006WL026737
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943665
|
|
SUNITA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-016-001/1005
(KAHINAUR)
|
3156006000NRG24111220230359260
|
11/12/2023
|
RINK DEVI
|
3156006WL026740
|
RINK DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943661
|
|
RINKU DEVI W/O SHYAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-016-001/226
(KAHINAUR)
|
3156006000NRG24111220230359264
|
11/12/2023
|
ACHCHHELAL
|
3156006WL026740
|
ACHCHHELAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916943660
|
|
ACHCHELAL S/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-016-001/226
(KAHINAUR)
|
3156006000NRG24111220230359265
|
11/12/2023
|
KAUSHILYA
|
3156006WL026740
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943662
|
|
KAUSHILYA DEVI WO ACHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-016-001/490
(KAHINAUR)
|
3156006000NRG24111220230359266
|
11/12/2023
|
JAY HIND
|
3156006WL026740
|
JAY HIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916943670
|
|
JAYHIND
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-044-001/17-A
(TAHIRPUR)
|
3156006000NRG24111220230359655
|
11/12/2023
|
DURBASHI
|
3156006WL026777
|
DURBASHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916943664
|
|
DURBASHI W/O KOTWALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-044-001/240
(TAHIRPUR)
|
3156006000NRG24111220230359657
|
11/12/2023
|
RADHIKA
|
3156006WL026777
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916943663
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-044-001/258
(TAHIRPUR)
|
3156006000NRG24111220230359744
|
11/12/2023
|
SUSHILA
|
3156006WL026779
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943658
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-013-003/1136
(HARPUR)
|
3156006000NRG24111220230359250
|
11/12/2023
|
PUSHPA
|
3156006WL026738
|
PUSHPA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943682
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-013-003/1684
(HARPUR)
|
3156006000NRG24111220230359252
|
11/12/2023
|
KEVALI
|
3156006WL026738
|
KEVALI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943681
|
|
MS KEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-016-001/1007
(KAHINAUR)
|
3156006000NRG24111220230359261
|
11/12/2023
|
DEEPAK KUMAR
|
3156006WL026740
|
DEEPAK KUMAR
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943679
|
|
DEEPAK KUMAR SHITALR
|
BANK OF BARODA(606985)
|
|
21
|
PARDAHA
|
UP-56-006-016-001/1030
(KAHINAUR)
|
3156006000NRG24111220230359263
|
11/12/2023
|
MIRA
|
3156006WL026740
|
MIRA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916943678
|
|
MRS MIRA XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARDAHA
|
UP-56-006-044-001/72
(TAHIRPUR)
|
3156006000NRG24111220230359661
|
11/12/2023
|
LILAWATI DEVI
|
3156006WL026777
|
LILAWATI DEVI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916943650
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-044-001/97
(TAHIRPUR)
|
3156006000NRG24111220230359745
|
11/12/2023
|
USHA DEVI
|
3156006WL026779
|
USHA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1916943680
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-002-002/179
(ADEDEEH)
|
3156006000NRG24111220230359243
|
11/12/2023
|
SONI BHARTI
|
3156006WL026736
|
SONI BHARTI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943655
|
|
SONI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARDAHA
|
UP-56-006-004-001/339
(BABUAPUR)
|
3156006000NRG24111220230359236
|
11/12/2023
|
SUMAN
|
3156006WL026734
|
SUMAN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943653
|
|
SUMAN BHARATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-016-001/1010
(KAHINAUR)
|
3156006000NRG24111220230359262
|
11/12/2023
|
KANCHAN DEVI
|
3156006WL026740
|
KANCHAN DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943675
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARDAHA
|
UP-56-006-044-001/136
(TAHIRPUR)
|
3156006000NRG24111220230359742
|
11/12/2023
|
SABITA
|
3156006WL026779
|
SABITA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943652
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-044-001/217
(TAHIRPUR)
|
3156006000NRG24111220230359656
|
11/12/2023
|
LALITA
|
3156006WL026777
|
LALITA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916943651
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-044-001/247
(TAHIRPUR)
|
3156006000NRG24111220230359743
|
11/12/2023
|
SAREETA
|
3156006WL026779
|
SAREETA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943676
|
|
SARITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARDAHA
|
UP-56-006-044-001/256
(TAHIRPUR)
|
3156006000NRG24111220230359658
|
11/12/2023
|
PAWAN KUMAR
|
3156006WL026777
|
PAWAN KUMAR
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916943674
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARDAHA
|
UP-56-006-044-001/256
(TAHIRPUR)
|
3156006000NRG24111220230359659
|
11/12/2023
|
SUNNDA DEVI
|
3156006WL026777
|
SUNNDA DEVI
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916943654
|
|
MS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARDAHA
|
UP-56-006-044-001/265
(TAHIRPUR)
|
3156006000NRG24111220230359660
|
11/12/2023
|
SHARDA DEVI
|
3156006WL026777
|
SHARDA DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943677
|
|
SHARDA DEVI WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-013-003/1768
(HARPUR)
|
3156006000NRG24111220230359254
|
11/12/2023
|
SUDHA GAUTAM
|
3156006WL026738
|
SUDHA GAUTAM
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943666
|
|
SUDHA GAUTAM DO HARASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
PARDAHA
|
UP-56-006-007-001/307
(BAIJAPUR)
|
3156006000NRG24111220230359241
|
11/12/2023
|
mamita
|
3156006WL026735
|
mamita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943667
|
|
MAMITA WO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
PARDAHA
|
UP-56-006-007-001/309
(BAIJAPUR)
|
3156006000NRG24111220230359242
|
11/12/2023
|
Ramesh Basphor
|
3156006WL026735
|
Ramesh Basphor
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916943683
|
|
RAMESH BASPHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|