|
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-56-006-043-001/157
(SUARABOJH)
|
3156006000NRG24270120240406052
|
29/01/2024
|
VINOD
|
3156006WL030395
|
VINOD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416397
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-043-001/30
(SUARABOJH)
|
3156006000NRG24270120240406055
|
29/01/2024
|
NEELAM DEVI
|
3156006WL030395
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416389
|
|
NEELAM DEVI W/O PARAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/32
(SUARABOJH)
|
3156006000NRG24270120240406056
|
29/01/2024
|
BAGEDU
|
3156006WL030395
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416388
|
|
BAGEDU S/O SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/533
(SUARABOJH)
|
3156006000NRG24270120240406059
|
29/01/2024
|
MANSHA
|
3156006WL030395
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416398
|
|
MANSHA DEVI POST RAMDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/543
(SUARABOJH)
|
3156006000NRG24270120240406060
|
29/01/2024
|
RAMAWADH
|
3156006WL030395
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416413
|
|
RAMAWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/60
(SUARABOJH)
|
3156006000NRG24270120240406061
|
29/01/2024
|
SURSATI DEVI
|
3156006WL030395
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416384
|
|
SURSATI DEVI
|
CANARA BANK(508532)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/649
(SUARABOJH)
|
3156006000NRG24270120240406062
|
29/01/2024
|
BHAGELU RAM
|
3156006WL030395
|
BHAGELU RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416386
|
|
BHAGELU RAM S/O BANWARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-043-001/650
(SUARABOJH)
|
3156006000NRG24270120240406063
|
29/01/2024
|
ANSHU KUMAR GAURAV
|
3156006WL030395
|
ANSHU KUMAR GAURAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416391
|
|
ANSHU KUMAR GAURAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-043-001/693
(SUARABOJH)
|
3156006000NRG24270120240406064
|
29/01/2024
|
RITA DEVI
|
3156006WL030395
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416409
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
10
|
PARDAHA
|
UP-56-006-043-001/696
(SUARABOJH)
|
3156006000NRG24270120240406065
|
29/01/2024
|
SAVITA
|
3156006WL030395
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416396
|
|
SAVITA W/O SHIVMAGL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-043-001/702
(SUARABOJH)
|
3156006000NRG24270120240406066
|
29/01/2024
|
SHYAMDULARI
|
3156006WL030395
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382416385
|
|
SHYAMDULARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-043-001/707
(SUARABOJH)
|
3156006000NRG24270120240406067
|
29/01/2024
|
SUGIYA
|
3156006WL030395
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416395
|
|
SUGIYA
|
INDUSIND BANK(607189)
|
|
13
|
PARDAHA
|
UP-56-006-043-001/770
(SUARABOJH)
|
3156006000NRG24270120240406068
|
29/01/2024
|
Monika
|
3156006WL030395
|
Monika
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416393
|
|
MONIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-043-001/771
(SUARABOJH)
|
3156006000NRG24270120240406069
|
29/01/2024
|
Sonu Kumar
|
3156006WL030395
|
Sonu Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416404
|
|
SONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-043-001/78
(SUARABOJH)
|
3156006000NRG24270120240406071
|
29/01/2024
|
VIRENDRA RAM
|
3156006WL030395
|
VIRENDRA RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382416412
|
|
VIRENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARDAHA
|
UP-56-006-043-001/780
(SUARABOJH)
|
3156006000NRG24270120240406072
|
29/01/2024
|
SANGEETA DEVI
|
3156006WL030395
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416392
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-043-001/784
(SUARABOJH)
|
3156006000NRG24270120240406073
|
29/01/2024
|
Ramawadh Ram
|
3156006WL030395
|
Ramawadh Ram
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416383
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARDAHA
|
UP-56-006-043-001/785
(SUARABOJH)
|
3156006000NRG24270120240406074
|
29/01/2024
|
Lallan Prasad
|
3156006WL030395
|
Lallan Prasad
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416387
|
|
LALLAN PRASAD S/O LATE EKKAM RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARDAHA
|
UP-56-006-043-001/791
(SUARABOJH)
|
3156006000NRG24270120240406077
|
29/01/2024
|
ABHINAV KUMAR
|
3156006WL030395
|
ABHINAV KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416400
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARDAHA
|
UP-56-006-043-001/793
(SUARABOJH)
|
3156006000NRG24270120240406078
|
29/01/2024
|
MANISH KUMAR
|
3156006WL030395
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416401
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARDAHA
|
UP-56-006-043-001/794
(SUARABOJH)
|
3156006000NRG24270120240406079
|
29/01/2024
|
SHANTI
|
3156006WL030395
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416399
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARDAHA
|
UP-56-006-043-001/797
(SUARABOJH)
|
3156006000NRG24270120240406080
|
29/01/2024
|
SAROJ
|
3156006WL030395
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416410
|
|
SAROJ
|
CANARA BANK(508532)
|
|
23
|
PARDAHA
|
UP-56-006-043-001/8
(SUARABOJH)
|
3156006000NRG24270120240406082
|
29/01/2024
|
NANDLAL
|
3156006WL030395
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416402
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARDAHA
|
UP-56-006-043-001/804
(SUARABOJH)
|
3156006000NRG24270120240406083
|
29/01/2024
|
NIRA DEVI
|
3156006WL030395
|
NIRA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416405
|
|
NIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-043-001/806
(SUARABOJH)
|
3156006000NRG24270120240406084
|
29/01/2024
|
SAROJ
|
3156006WL030395
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416394
|
|
Mrs. SAROJ DEVI W/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
26
|
PARDAHA
|
UP-56-006-043-001/815
(SUARABOJH)
|
3156006000NRG24270120240406087
|
29/01/2024
|
SURAJ KUMAR GAUTAM
|
3156006WL030395
|
SURAJ KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416403
|
|
SURAJ KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-043-001/85
(SUARABOJH)
|
3156006000NRG24270120240406089
|
29/01/2024
|
LALLAN RAM
|
3156006WL030395
|
LALLAN RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382416390
|
|
LALLAN RAM S/O MULLA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-043-001/86
(SUARABOJH)
|
3156006000NRG24270120240406090
|
29/01/2024
|
SANJAY RAM
|
3156006WL030395
|
SANJAY RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416411
|
|
SANJAY RAM S/O FOOL CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
29
|
PARDAHA
|
UP-56-006-043-001/195
(SUARABOJH)
|
3156006000NRG24270120240406053
|
29/01/2024
|
AJAY KUMAR
|
3156006WL030395
|
AJAY KUMAR
|
00078
|
CNRB0002661
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416376
|
|
Mr. Ajay Kumar Yadav
|
INDIAN BANK(607105)
|
|
30
|
PARDAHA
|
UP-56-006-043-001/799
(SUARABOJH)
|
3156006000NRG24270120240406081
|
29/01/2024
|
MADHU DEVI
|
3156006WL030395
|
MADHU DEVI
|
00078
|
CNRB0002661
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416408
|
|
MADHU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
PARDAHA
|
UP-56-006-043-001/218
(SUARABOJH)
|
3156006000NRG24270120240406054
|
29/01/2024
|
OSHIKA DEVI
|
3156006WL030395
|
OSHIKA DEVI
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416377
|
|
MRS OSIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-043-001/810
(SUARABOJH)
|
3156006000NRG24270120240406086
|
29/01/2024
|
SONI DEVI
|
3156006WL030395
|
SONI DEVI
|
00415
|
SBIN0003221
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416378
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-043-001/32
(SUARABOJH)
|
3156006000NRG24270120240406057
|
29/01/2024
|
PREMSHILA
|
3156006WL030395
|
PREMSHILA
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416379
|
|
PREMSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PARDAHA
|
UP-56-006-043-001/789
(SUARABOJH)
|
3156006000NRG24270120240406075
|
29/01/2024
|
Kiran Yadav
|
3156006WL030395
|
Kiran Yadav
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416380
|
|
Mrs. Kiran Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
35
|
PARDAHA
|
UP-56-006-043-001/790
(SUARABOJH)
|
3156006000NRG24270120240406076
|
29/01/2024
|
VIKASH KUMAR
|
3156006WL030395
|
VIKASH KUMAR
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416381
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
PARDAHA
|
UP-56-006-043-001/808
(SUARABOJH)
|
3156006000NRG24270120240406085
|
29/01/2024
|
NITU DEVI
|
3156006WL030395
|
NITU DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416382
|
|
NITU KUMARI D/O BAIJNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-043-001/529
(SUARABOJH)
|
3156006000NRG24270120240406058
|
29/01/2024
|
SULEKHA DEVI
|
3156006WL030395
|
SULEKHA DEVI
|
00468
|
UBIN0558605
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416407
|
|
SULEKHA PASWAN W/O KAILASH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARDAHA
|
UP-56-006-043-001/817
(SUARABOJH)
|
3156006000NRG24270120240406088
|
29/01/2024
|
PRIYANKA
|
3156006WL030395
|
PRIYANKA
|
00468
|
UBIN0558605
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416406
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
39
|
PARDAHA
|
UP-56-006-043-001/779
(SUARABOJH)
|
3156006000NRG24270120240406070
|
29/01/2024
|
Surendra Kumar
|
3156006WL030395
|
Surendra Kumar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382416375
|
|
SURENDRA KUMAR SO DHARMU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|