|
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-56-006-027-001/798
(ONHAICH)
|
3156006000NRG24170620230148285
|
19/06/2023
|
PAPPU
|
3156006WL008917
|
PAPPU
|
00045
|
BARB0MAUNAT
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990698
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/153
(ONHAICH)
|
3156006000NRG24170620230148256
|
19/06/2023
|
LILAWATI
|
3156006WL008917
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826990714
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/190
(ONHAICH)
|
3156006000NRG24170620230148257
|
19/06/2023
|
GOPAL
|
3156006WL008917
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990710
|
|
GOPAL YADAV S/O PANCHAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/192
(ONHAICH)
|
3156006000NRG24170620230148258
|
19/06/2023
|
PANCHAM
|
3156006WL008917
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990700
|
|
PANCHAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/199
(ONHAICH)
|
3156006000NRG24170620230148259
|
19/06/2023
|
RADHIKA DEVI
|
3156006WL008917
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990711
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/2
(ONHAICH)
|
3156006000NRG24170620230148260
|
19/06/2023
|
SUBHASH RAM
|
3156006WL008917
|
SUBHASH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826990703
|
|
SUVAS SO LEDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/414
(ONHAICH)
|
3156006000NRG24170620230148261
|
19/06/2023
|
SUDAMI DEVI
|
3156006WL008917
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826990715
|
|
SUDAMI DEVI W/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/416
(ONHAICH)
|
3156006000NRG24170620230148262
|
19/06/2023
|
USHA
|
3156006WL008917
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826990716
|
|
MISS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/51
(ONHAICH)
|
3156006000NRG24170620230148266
|
19/06/2023
|
SHIV KUMAR
|
3156006WL008917
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990704
|
|
SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/53
(ONHAICH)
|
3156006000NRG24170620230148268
|
19/06/2023
|
BALA RAM
|
3156006WL008917
|
BALA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990708
|
|
BALGOBIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/554
(ONHAICH)
|
3156006000NRG24170620230148269
|
19/06/2023
|
SUMAN
|
3156006WL008917
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990717
|
|
SUMAN DEVI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/585
(ONHAICH)
|
3156006000NRG24170620230148271
|
19/06/2023
|
SHASHIKALA
|
3156006WL008917
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826990718
|
|
SHASHIKALA W/0SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/6
(ONHAICH)
|
3156006000NRG24170620230148273
|
19/06/2023
|
SUDHRA DEVI
|
3156006WL008917
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826990697
|
|
SUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/60
(ONHAICH)
|
3156006000NRG24170620230148274
|
19/06/2023
|
SHAKUNTALA
|
3156006WL008917
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990705
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/623
(ONHAICH)
|
3156006000NRG24170620230148276
|
19/06/2023
|
AJAY KUMAR
|
3156006WL008917
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990701
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/635
(ONHAICH)
|
3156006000NRG24170620230148277
|
19/06/2023
|
SAVITRI DEVI
|
3156006WL008917
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990707
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/648
(ONHAICH)
|
3156006000NRG24170620230148279
|
19/06/2023
|
AALHA
|
3156006WL008917
|
AALHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990709
|
|
AALHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/733
(ONHAICH)
|
3156006000NRG24170620230148281
|
19/06/2023
|
SUDAMI CHAUHAN
|
3156006WL008917
|
SUDAMI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990719
|
|
SUDAMI DVEI W/O RAJENDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/798
(ONHAICH)
|
3156006000NRG24170620230148284
|
19/06/2023
|
MEENA
|
3156006WL008917
|
MEENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990712
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/839
(ONHAICH)
|
3156006000NRG24170620230148287
|
19/06/2023
|
YASHWANT
|
3156006WL008917
|
YASHWANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990702
|
|
Mr. Yashwant Kumar
|
INDIAN BANK(607105)
|
|
21
|
PARDAHA
|
UP-56-006-027-001/859
(ONHAICH)
|
3156006000NRG24170620230148289
|
19/06/2023
|
GUDDI DEVI
|
3156006WL008917
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990706
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-027-001/865
(ONHAICH)
|
3156006000NRG24170620230148290
|
19/06/2023
|
RUPESH KUMAR
|
3156006WL008917
|
RUPESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990713
|
|
RUPESH S/O DENESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-027-001/883
(ONHAICH)
|
3156006000NRG24170620230148291
|
19/06/2023
|
RENU
|
3156006WL008917
|
RENU
|
00176
|
IDIB000M225
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990691
|
|
Mrs. RENU DEVI W/O AMAR NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-027-001/425
(ONHAICH)
|
3156006000NRG24170620230148263
|
19/06/2023
|
VIMALA DEVI
|
3156006WL008917
|
VIMALA DEVI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990681
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARDAHA
|
UP-56-006-027-001/428
(ONHAICH)
|
3156006000NRG24170620230148264
|
19/06/2023
|
AMAR NARAYAN
|
3156006WL008917
|
AMAR NARAYAN
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826990686
|
|
Mr. Amar Narayan
|
INDIAN BANK(607105)
|
|
26
|
PARDAHA
|
UP-56-006-027-001/436
(ONHAICH)
|
3156006000NRG24170620230148265
|
19/06/2023
|
GUJRATIYA DEVI
|
3156006WL008917
|
GUJRATIYA DEVI
|
00176
|
IDIB000M670
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826990682
|
|
Mrs. GUJARATIYA DEVI
|
INDIAN BANK(607105)
|
|
27
|
PARDAHA
|
UP-56-006-027-001/520
(ONHAICH)
|
3156006000NRG24170620230148267
|
19/06/2023
|
RAMVASH
|
3156006WL008917
|
RAMVASH
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826990680
|
|
Mr. RAMBAS CHAUHAN
|
INDIAN BANK(607105)
|
|
28
|
PARDAHA
|
UP-56-006-027-001/557
(ONHAICH)
|
3156006000NRG24170620230148270
|
19/06/2023
|
GITA DEVI
|
3156006WL008917
|
GITA DEVI
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826990692
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
29
|
PARDAHA
|
UP-56-006-027-001/596
(ONHAICH)
|
3156006000NRG24170620230148272
|
19/06/2023
|
ANNU
|
3156006WL008917
|
ANNU
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826990684
|
|
Ms. Annu Yadav
|
INDIAN BANK(607105)
|
|
30
|
PARDAHA
|
UP-56-006-027-001/610
(ONHAICH)
|
3156006000NRG24170620230148275
|
19/06/2023
|
GEETA DEVI
|
3156006WL008917
|
GEETA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826990687
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
31
|
PARDAHA
|
UP-56-006-027-001/655
(ONHAICH)
|
3156006000NRG24170620230148280
|
19/06/2023
|
SHAKUNTLA DEVI
|
3156006WL008917
|
SHAKUNTLA DEVI
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990685
|
|
SHAKUNTALA DEVI W/O DHARMENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-027-001/760
(ONHAICH)
|
3156006000NRG24170620230148283
|
19/06/2023
|
HANSARAJ YADAV
|
3156006WL008917
|
HANSARAJ YADAV
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990689
|
|
HANSARAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARDAHA
|
UP-56-006-027-001/819
(ONHAICH)
|
3156006000NRG24170620230148286
|
19/06/2023
|
HARENDRA YADAV
|
3156006WL008917
|
HARENDRA YADAV
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990720
|
|
HARENDRA YADAV
|
CANARA BANK(508532)
|
|
34
|
PARDAHA
|
UP-56-006-027-001/901
(ONHAICH)
|
3156006000NRG24170620230148294
|
19/06/2023
|
ANSHIKA
|
3156006WL008917
|
ANSHIKA
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990688
|
|
Mrs. Anshika Yadav
|
INDIAN BANK(607105)
|
|
35
|
PARDAHA
|
UP-56-006-027-001/906
(ONHAICH)
|
3156006000NRG24170620230148295
|
19/06/2023
|
SAVITRI DEVI
|
3156006WL008917
|
SAVITRI DEVI
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990683
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
36
|
PARDAHA
|
UP-56-006-027-001/945
(ONHAICH)
|
3156006000NRG24170620230148296
|
19/06/2023
|
SANGRAM YADAV
|
3156006WL008917
|
SANGRAM YADAV
|
00176
|
IDIB000M670
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826990679
|
|
Mr. SANGRAM YADAV
|
INDIAN BANK(607105)
|
|
37
|
PARDAHA
|
UP-56-006-027-001/946
(ONHAICH)
|
3156006000NRG24170620230148297
|
19/06/2023
|
SACHIN CHAUHAN
|
3156006WL008917
|
SACHIN CHAUHAN
|
00176
|
IDIB000M670
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826990690
|
|
SACHIN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
38
|
PARDAHA
|
UP-56-006-027-001/847
(ONHAICH)
|
3156006000NRG24170620230148288
|
19/06/2023
|
SUKKHU
|
3156006WL008917
|
SUKKHU
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990696
|
|
MR SUKKHU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
PARDAHA
|
UP-56-006-027-001/636
(ONHAICH)
|
3156006000NRG24170620230148278
|
19/06/2023
|
SADHANA
|
3156006WL008917
|
SADHANA
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990695
|
|
Ms. SADHANA YADAV
|
INDIAN BANK(607105)
|
|
40
|
PARDAHA
|
UP-56-006-027-001/892
(ONHAICH)
|
3156006000NRG24170620230148292
|
19/06/2023
|
SIBU
|
3156006WL008917
|
SIBU
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990694
|
|
Mrs. Shibu Chauhan
|
INDIAN BANK(607105)
|
|
41
|
PARDAHA
|
UP-56-006-027-001/893
(ONHAICH)
|
3156006000NRG24170620230148293
|
19/06/2023
|
NITISH
|
3156006WL008917
|
NITISH
|
00415
|
SBIN0015350
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2826990693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
42
|
PARDAHA
|
UP-56-006-027-001/734
(ONHAICH)
|
3156006000NRG24170620230148282
|
19/06/2023
|
BADAMI DEVI
|
3156006WL008917
|
BADAMI DEVI
|
00468
|
UBIN0530298
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826990699
|
|
BADAMI W/O MAHENDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|