|
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-56-006-016-001/724
(KAHINAUR)
|
3156006000NRG24200620230158843
|
22/06/2023
|
KAMLESH GIRI
|
3156006WL009315
|
KAMLESH GIRI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831526
|
|
KAMLESH BHARTI S/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-016-001/724
(KAHINAUR)
|
3156006000NRG24200620230158844
|
22/06/2023
|
SEEMA
|
3156006WL009315
|
SEEMA
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831527
|
|
SEEMA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-016-001/215
(KAHINAUR)
|
3156006000NRG24200620230158803
|
22/06/2023
|
SUBBA
|
3156006WL009315
|
SUBBA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831556
|
|
SUBAB S/O BATOR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-016-001/301
(KAHINAUR)
|
3156006000NRG24200620230158804
|
22/06/2023
|
NIPHIKIR
|
3156006WL009315
|
NIPHIKIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831565
|
|
NIFIKIR RAM S/O DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-016-001/304
(KAHINAUR)
|
3156006000NRG24200620230158805
|
22/06/2023
|
MANSHA DEVI
|
3156006WL009315
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831550
|
|
MANSHA DEVI W/O CHANDRABHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/311
(KAHINAUR)
|
3156006000NRG24200620230158806
|
22/06/2023
|
RAJKUMAR
|
3156006WL009315
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831534
|
|
RAJ KUMAR S/O JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-016-001/312
(KAHINAUR)
|
3156006000NRG24200620230158807
|
22/06/2023
|
BHOOLA
|
3156006WL009315
|
BHOOLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831566
|
|
BHOLA RAM S/O RAMJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/33
(KAHINAUR)
|
3156006000NRG24200620230158808
|
22/06/2023
|
RAMAVADH
|
3156006WL009315
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831562
|
|
RAM AWADH RAM S/O BASKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-016-001/334
(KAHINAUR)
|
3156006000NRG24200620230158809
|
22/06/2023
|
PAPPU
|
3156006WL009315
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831539
|
|
PAPPU S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-016-001/336
(KAHINAUR)
|
3156006000NRG24200620230158810
|
22/06/2023
|
DEVANAND
|
3156006WL009315
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831530
|
|
DEVANAND GAUTAM S/O SRIMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-016-001/34
(KAHINAUR)
|
3156006000NRG24200620230158811
|
22/06/2023
|
MUNNA
|
3156006WL009315
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831533
|
|
MUNNA MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-016-001/352
(KAHINAUR)
|
3156006000NRG24200620230158812
|
22/06/2023
|
MURAT PASWAN
|
3156006WL009315
|
MURAT PASWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831561
|
|
JAY MURAT S/O JAYSHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-016-001/358
(KAHINAUR)
|
3156006000NRG24200620230158813
|
22/06/2023
|
MUNNA
|
3156006WL009315
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831541
|
|
MUNNA S/O LATE LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-016-001/36
(KAHINAUR)
|
3156006000NRG24200620230158814
|
22/06/2023
|
INDRASAN
|
3156006WL009315
|
INDRASAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831558
|
|
INDRASAN S/O PUNAWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-016-001/360
(KAHINAUR)
|
3156006000NRG24200620230158815
|
22/06/2023
|
GANESH
|
3156006WL009315
|
GANESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831538
|
|
GANESH MAURYA S/O SHIVPOJAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-016-001/37
(KAHINAUR)
|
3156006000NRG24200620230158816
|
22/06/2023
|
VAKEEL
|
3156006WL009315
|
VAKEEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831557
|
|
VAKIL S/O BIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-016-001/373
(KAHINAUR)
|
3156006000NRG24200620230158817
|
22/06/2023
|
ASHA
|
3156006WL009315
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831537
|
|
ASHA DEVI W/OMARKANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-016-001/379
(KAHINAUR)
|
3156006000NRG24200620230158819
|
22/06/2023
|
MALTI
|
3156006WL009315
|
MALTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2814831555
|
|
MRS MALATI XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-016-001/379
(KAHINAUR)
|
3156006000NRG24200620230158818
|
22/06/2023
|
RAM JANM
|
3156006WL009315
|
RAM JANM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831564
|
|
RAM JANAM MAURYA S/O HARICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-016-001/388
(KAHINAUR)
|
3156006000NRG24200620230158820
|
22/06/2023
|
SURESH YADAV
|
3156006WL009315
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831551
|
|
SURESH CHANDRA YADAV S/O SUKHRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-016-001/40
(KAHINAUR)
|
3156006000NRG24200620230158821
|
22/06/2023
|
JITENDRA
|
3156006WL009315
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831532
|
|
JITENDRA S/O LATE PURUSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-016-001/401
(KAHINAUR)
|
3156006000NRG24200620230158822
|
22/06/2023
|
SANTOSH MAURYA
|
3156006WL009315
|
SANTOSH MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831543
|
|
SANTOSH KUMAR MUARYA S/O JAGAR NATH MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-016-001/41
(KAHINAUR)
|
3156006000NRG24200620230158824
|
22/06/2023
|
RAMPRAVESH
|
3156006WL009315
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831560
|
|
RAMAPARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-016-001/423
(KAHINAUR)
|
3156006000NRG24200620230158825
|
22/06/2023
|
LILA DEVI
|
3156006WL009315
|
LILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831535
|
|
LILA DEVI W/O RAMESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-016-001/431
(KAHINAUR)
|
3156006000NRG24200620230158826
|
22/06/2023
|
MINA
|
3156006WL009315
|
MINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831548
|
|
MINA DEVI W/O ASHOK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-016-001/494
(KAHINAUR)
|
3156006000NRG24200620230158827
|
22/06/2023
|
GULAB
|
3156006WL009315
|
GULAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831545
|
|
GULAB CHAND S/O LATE SHIV LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-016-001/505
(KAHINAUR)
|
3156006000NRG24200620230158828
|
22/06/2023
|
VIDHYA
|
3156006WL009315
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831528
|
|
VIDYA DEVI W/O RAMVACHAN PASVAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-016-001/506
(KAHINAUR)
|
3156006000NRG24200620230158829
|
22/06/2023
|
VISHV NATH
|
3156006WL009315
|
VISHV NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831546
|
|
VISHWANATH KUMAR S/O PRABHU NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARDAHA
|
UP-56-006-016-001/508
(KAHINAUR)
|
3156006000NRG24200620230158830
|
22/06/2023
|
MEENA
|
3156006WL009315
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831547
|
|
MINA DEVI W/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-016-001/540
(KAHINAUR)
|
3156006000NRG24200620230158831
|
22/06/2023
|
SANTOSH
|
3156006WL009315
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831529
|
|
SANTOSH KUMAR SAROJ S/O GHURA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-016-001/543
(KAHINAUR)
|
3156006000NRG24200620230158832
|
22/06/2023
|
GULLU
|
3156006WL009315
|
GULLU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831542
|
|
GULLU RAM S/O BALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-016-001/543
(KAHINAUR)
|
3156006000NRG24200620230158833
|
22/06/2023
|
SARITA
|
3156006WL009315
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831536
|
|
SARITA DEVI W/O GULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PARDAHA
|
UP-56-006-016-001/544
(KAHINAUR)
|
3156006000NRG24200620230158834
|
22/06/2023
|
RAKESH YADAV
|
3156006WL009315
|
RAKESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831549
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARDAHA
|
UP-56-006-016-001/555
(KAHINAUR)
|
3156006000NRG24200620230158835
|
22/06/2023
|
SHILA
|
3156006WL009315
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831540
|
|
SHILA DEVI W/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PARDAHA
|
UP-56-006-016-001/558
(KAHINAUR)
|
3156006000NRG24200620230158836
|
22/06/2023
|
HARIKESH
|
3156006WL009315
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831559
|
|
HARIKESH S/O PARSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-016-001/562
(KAHINAUR)
|
3156006000NRG24200620230158837
|
22/06/2023
|
PREM
|
3156006WL009315
|
PREM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831554
|
|
PREM KUMAR S/O MAHABIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PARDAHA
|
UP-56-006-016-001/566
(KAHINAUR)
|
3156006000NRG24200620230158838
|
22/06/2023
|
PARAS
|
3156006WL009315
|
PARAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831531
|
|
PARAS NATH S/O KHARAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PARDAHA
|
UP-56-006-016-001/569
(KAHINAUR)
|
3156006000NRG24200620230158839
|
22/06/2023
|
ALESHWAR
|
3156006WL009315
|
ALESHWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831544
|
|
Mr. Baleshwar Paswan
|
INDIAN BANK(607105)
|
|
39
|
PARDAHA
|
UP-56-006-016-001/577
(KAHINAUR)
|
3156006000NRG24200620230158840
|
22/06/2023
|
RAM ASHISH
|
3156006WL009315
|
RAM ASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831553
|
|
RAMSHISH S/O SAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
40
|
PARDAHA
|
UP-56-006-016-001/408
(KAHINAUR)
|
3156006000NRG24200620230158823
|
22/06/2023
|
NITESH MAURYA
|
3156006WL009315
|
NITESH MAURYA
|
00176
|
IDIB000M225
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2814831552
|
|
NITESH KUMAR MOURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
PARDAHA
|
UP-56-006-016-001/723
(KAHINAUR)
|
3156006000NRG24200620230158841
|
22/06/2023
|
RAMANAND YADAV
|
3156006WL009315
|
RAMANAND YADAV
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831567
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
PARDAHA
|
UP-56-006-016-001/727
(KAHINAUR)
|
3156006000NRG24200620230158845
|
22/06/2023
|
MOHAN
|
3156006WL009315
|
MOHAN
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2814831563
|
|
MOHAN KUMAR YADAV S/O KESHAW YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|