|
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-56-006-035-001/167
(RAKAULI)
|
3156006000NRG24080620230119039
|
08/06/2023
|
CHINTAQ
|
3156006WL007748
|
CHINTAQ
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340717
|
|
MRS CHINTA
|
BANK OF INDIA(508505)
|
|
2
|
PARDAHA
|
UP-56-006-035-001/38
(RAKAULI)
|
3156006000NRG24080620230119052
|
08/06/2023
|
REETA
|
3156006WL007748
|
REETA
|
00048
|
BKID0007291
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495340718
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PARDAHA
|
UP-56-006-035-001/426
(RAKAULI)
|
3156006000NRG24080620230119055
|
08/06/2023
|
BRIJESH
|
3156006WL007748
|
BRIJESH
|
00048
|
BKID0007291
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340715
|
|
BRIJESH KUMAR SO JHINGURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARDAHA
|
UP-56-006-035-001/454
(RAKAULI)
|
3156006000NRG24080620230119060
|
08/06/2023
|
SHIVKUMAR
|
3156006WL007748
|
SHIVKUMAR
|
00048
|
BKID0007291
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495340714
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-035-001/762
(RAKAULI)
|
3156006000NRG24080620230119081
|
08/06/2023
|
ASHOK
|
3156006WL007748
|
ASHOK
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340720
|
|
ASHOK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-035-001/762
(RAKAULI)
|
3156006000NRG24080620230119080
|
08/06/2023
|
KIRAN
|
3156006WL007748
|
KIRAN
|
00048
|
BKID0007291
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495340719
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PARDAHA
|
UP-56-006-035-001/885
(RAKAULI)
|
3156006000NRG24080620230119087
|
08/06/2023
|
JITENDRA
|
3156006WL007748
|
JITENDRA
|
00048
|
BKID0007291
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340716
|
|
MISS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-035-001/10
(RAKAULI)
|
3156006000NRG24080620230119034
|
08/06/2023
|
PUNIYA
|
3156006WL007748
|
PUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340706
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-035-001/111
(RAKAULI)
|
3156006000NRG24080620230119035
|
08/06/2023
|
BRIJESH
|
3156006WL007748
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340700
|
|
BRIJESH KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-035-001/15
(RAKAULI)
|
3156006000NRG24080620230119037
|
08/06/2023
|
LALLAN
|
3156006WL007748
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495340708
|
|
LALLAN. S/O. DAMODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-035-001/167
(RAKAULI)
|
3156006000NRG24080620230119038
|
08/06/2023
|
JHUGARI
|
3156006WL007748
|
JHUGARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340699
|
|
JHINGURI RAM
|
BANK OF INDIA(508505)
|
|
12
|
PARDAHA
|
UP-56-006-035-001/174-A
(RAKAULI)
|
3156006000NRG24080620230119040
|
08/06/2023
|
AASHA
|
3156006WL007748
|
AASHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340701
|
|
ASHA W/O CHIRANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-035-001/184
(RAKAULI)
|
3156006000NRG24080620230119041
|
08/06/2023
|
URMILA
|
3156006WL007748
|
URMILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495340703
|
|
URMILA DEVI WO DEONATH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARDAHA
|
UP-56-006-035-001/191
(RAKAULI)
|
3156006000NRG24080620230119042
|
08/06/2023
|
CHANMUNI
|
3156006WL007748
|
CHANMUNI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340705
|
|
CHANMUNI W/O NEDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-035-001/206
(RAKAULI)
|
3156006000NRG24080620230119044
|
08/06/2023
|
DEVNTI
|
3156006WL007748
|
DEVNTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340704
|
|
DEWANTI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-035-001/344
(RAKAULI)
|
3156006000NRG24080620230119049
|
08/06/2023
|
AJAY
|
3156006WL007748
|
AJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340696
|
|
MRS AJAYA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARDAHA
|
UP-56-006-035-001/45
(RAKAULI)
|
3156006000NRG24080620230119059
|
08/06/2023
|
PARDESHI
|
3156006WL007748
|
PARDESHI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495340697
|
|
PARDESHI RAM S/O SAMHARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-035-001/48
(RAKAULI)
|
3156006000NRG24080620230119063
|
08/06/2023
|
MANGARI
|
3156006WL007748
|
MANGARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340724
|
|
MAGARI DEVI W/O SANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-035-001/48
(RAKAULI)
|
3156006000NRG24080620230119062
|
08/06/2023
|
SANGRAM
|
3156006WL007748
|
SANGRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340694
|
|
SANGRAM S/O SHIVCDAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-035-001/49
(RAKAULI)
|
3156006000NRG24080620230119064
|
08/06/2023
|
DOODHNATH
|
3156006WL007748
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340723
|
|
DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-035-001/62
(RAKAULI)
|
3156006000NRG24080620230119068
|
08/06/2023
|
MANGARI
|
3156006WL007748
|
MANGARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495340707
|
|
MRS MANGARI
|
BANK OF INDIA(508505)
|
|
22
|
PARDAHA
|
UP-56-006-035-001/63
(RAKAULI)
|
3156006000NRG24080620230119070
|
08/06/2023
|
CHAMPA
|
3156006WL007748
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495340702
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-035-001/65
(RAKAULI)
|
3156006000NRG24080620230119073
|
08/06/2023
|
UMESH RAM
|
3156006WL007748
|
UMESH RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340698
|
|
UMESH.S/O.MR.CHATURI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-035-001/707
(RAKAULI)
|
3156006000NRG24080620230119075
|
08/06/2023
|
RINKU
|
3156006WL007748
|
RINKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340695
|
|
MISS RINKU XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARDAHA
|
UP-56-006-035-001/81-A
(RAKAULI)
|
3156006000NRG24080620230119083
|
08/06/2023
|
POONM
|
3156006WL007748
|
POONM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495340709
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-035-001/83
(RAKAULI)
|
3156006000NRG24080620230119086
|
08/06/2023
|
SUBASHRAM
|
3156006WL007748
|
SUBASHRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495340722
|
|
SUBHASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-035-001/534
(RAKAULI)
|
3156006000NRG24080620230119066
|
08/06/2023
|
GUDDU
|
3156006WL007748
|
GUDDU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340692
|
|
MR GUDDU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-035-001/211
(RAKAULI)
|
3156006000NRG24080620230119045
|
08/06/2023
|
SHUDAMI
|
3156006WL007748
|
SHUDAMI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495340686
|
|
SUDAMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PARDAHA
|
UP-56-006-035-001/24-A
(RAKAULI)
|
3156006000NRG24080620230119046
|
08/06/2023
|
SANGEETA
|
3156006WL007748
|
SANGEETA
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340693
|
|
RAM BHAROSE SO DHODHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARDAHA
|
UP-56-006-035-001/344
(RAKAULI)
|
3156006000NRG24080620230119050
|
08/06/2023
|
SAROJ
|
3156006WL007748
|
SAROJ
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340685
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARDAHA
|
UP-56-006-035-001/645
(RAKAULI)
|
3156006000NRG24080620230119071
|
08/06/2023
|
LILA
|
3156006WL007748
|
LILA
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495340690
|
|
LILA DEVI WO LATE MUNNA
|
BANK OF BARODA(606985)
|
|
32
|
PARDAHA
|
UP-56-006-035-001/652
(RAKAULI)
|
3156006000NRG24080620230119074
|
08/06/2023
|
SHYAMDULARI
|
3156006WL007748
|
SHYAMDULARI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340687
|
|
MISS SHYAMDULARI XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARDAHA
|
UP-56-006-035-001/719
(RAKAULI)
|
3156006000NRG24080620230119078
|
08/06/2023
|
CHINTA
|
3156006WL007748
|
CHINTA
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495340684
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARDAHA
|
UP-56-006-035-001/765
(RAKAULI)
|
3156006000NRG24080620230119082
|
08/06/2023
|
KAUSHILYA
|
3156006WL007748
|
KAUSHILYA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340688
|
|
KAUSHALYA DEVI D/O JAGARNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARDAHA
|
UP-56-006-035-001/815
(RAKAULI)
|
3156006000NRG24080620230119084
|
08/06/2023
|
RAMITA
|
3156006WL007748
|
RAMITA
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495340689
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARDAHA
|
UP-56-006-035-001/890
(RAKAULI)
|
3156006000NRG24080620230119089
|
08/06/2023
|
SUMAN
|
3156006WL007748
|
SUMAN
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340691
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-035-001/311
(RAKAULI)
|
3156006000NRG24080620230119048
|
08/06/2023
|
LALSHA
|
3156006WL007748
|
LALSHA
|
00468
|
UBIN0564818
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495340713
|
|
Lalsa Devi
|
BANK OF BARODA(606985)
|
|
38
|
PARDAHA
|
UP-56-006-035-001/370
(RAKAULI)
|
3156006000NRG24080620230119051
|
08/06/2023
|
SANJU
|
3156006WL007748
|
SANJU
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340712
|
|
SANJOO WO RANJAYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-035-001/714
(RAKAULI)
|
3156006000NRG24080620230119077
|
08/06/2023
|
SUMAN
|
3156006WL007748
|
SUMAN
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495340711
|
|
SUMAN WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARDAHA
|
UP-56-006-035-001/820
(RAKAULI)
|
3156006000NRG24080620230119085
|
08/06/2023
|
SANDHYA
|
3156006WL007748
|
SANDHYA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495340710
|
|
SANDHYA WO SVAMINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
41
|
PARDAHA
|
UP-56-006-035-001/426
(RAKAULI)
|
3156006000NRG24080620230119056
|
08/06/2023
|
SARITA
|
3156006WL007748
|
SARITA
|
00468
|
UBIN0573345
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495340721
|
|
KUMARI SARITA DO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|