|
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-56-006-043-001/416
(SUARABOJH)
|
3156006000NRG24170520230053039
|
17/05/2023
|
SUNITA
|
3156006WL005160
|
SUNITA
|
00048
|
BKID0007291
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271307
|
|
SUNITA YADAV D/O RADHEYSHYAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-043-001/187
(SUARABOJH)
|
3156006000NRG24170520230053024
|
17/05/2023
|
INDRAWATI DEVI
|
3156006WL005160
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271298
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/191
(SUARABOJH)
|
3156006000NRG24170520230053025
|
17/05/2023
|
RADHESHYAM
|
3156006WL005160
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819271303
|
|
RADHE SHYAM S/O HARDEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/222
(SUARABOJH)
|
3156006000NRG24170520230053027
|
17/05/2023
|
MAHENDRA KUMAR
|
3156006WL005160
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271296
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/319
(SUARABOJH)
|
3156006000NRG24170520230053029
|
17/05/2023
|
SHANTI DEVI
|
3156006WL005160
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271305
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/330
(SUARABOJH)
|
3156006000NRG24170520230053032
|
17/05/2023
|
VISHVANATH YADAV
|
3156006WL005160
|
VISHVANATH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271302
|
|
VISHWA NATH YADAV S/O KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/334
(SUARABOJH)
|
3156006000NRG24170520230053033
|
17/05/2023
|
SANJAY YADAV
|
3156006WL005160
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271291
|
|
SANJAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-043-001/338
(SUARABOJH)
|
3156006000NRG24170520230053034
|
17/05/2023
|
RAJKUMARI YADAV
|
3156006WL005160
|
RAJKUMARI YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271290
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-043-001/348
(SUARABOJH)
|
3156006000NRG24170520230053036
|
17/05/2023
|
MANBHAVATI DEVI
|
3156006WL005160
|
MANBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271293
|
|
MANBHAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-043-001/355
(SUARABOJH)
|
3156006000NRG24170520230053037
|
17/05/2023
|
VIMLA DEVI
|
3156006WL005160
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819271294
|
|
VIMLA DEVI W/O RADHESHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-043-001/442
(SUARABOJH)
|
3156006000NRG24170520230053043
|
17/05/2023
|
PRABHAWATI
|
3156006WL005160
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271304
|
|
PRABHAWATI DEVI W/O VISHWNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-043-001/538
(SUARABOJH)
|
3156006000NRG24170520230053049
|
17/05/2023
|
SHUSHMA
|
3156006WL005160
|
SHUSHMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271299
|
|
SHUSHMA
|
CANARA BANK(508532)
|
|
13
|
PARDAHA
|
UP-56-006-043-001/539
(SUARABOJH)
|
3156006000NRG24170520230053050
|
17/05/2023
|
SHASHI REKHA
|
3156006WL005160
|
SHASHI REKHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271292
|
|
SHASHI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARDAHA
|
UP-56-006-043-001/551
(SUARABOJH)
|
3156006000NRG24170520230053052
|
17/05/2023
|
RANJANA YADAV
|
3156006WL005160
|
RANJANA YADAV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271301
|
|
RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-043-001/669
(SUARABOJH)
|
3156006000NRG24170520230053054
|
17/05/2023
|
MANBHAWATI
|
3156006WL005160
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271300
|
|
MANBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-043-001/71
(SUARABOJH)
|
3156006000NRG24170520230053055
|
17/05/2023
|
PRABHAWATI DEVI
|
3156006WL005160
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271287
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARDAHA
|
UP-56-006-043-001/75
(SUARABOJH)
|
3156006000NRG24170520230053056
|
17/05/2023
|
SATENDRA KUMAR
|
3156006WL005160
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819271286
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARDAHA
|
UP-56-006-043-001/78
(SUARABOJH)
|
3156006000NRG24170520230053057
|
17/05/2023
|
VIRENDRA RAM
|
3156006WL005160
|
VIRENDRA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819271288
|
|
VIRENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARDAHA
|
UP-56-006-043-001/8
(SUARABOJH)
|
3156006000NRG24170520230053058
|
17/05/2023
|
NANDLAL
|
3156006WL005160
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271297
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARDAHA
|
UP-56-006-043-001/86
(SUARABOJH)
|
3156006000NRG24170520230053059
|
17/05/2023
|
SANJAY RAM
|
3156006WL005160
|
SANJAY RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271289
|
|
SANJAY RAM S/O FOOL CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-043-001/98
(SUARABOJH)
|
3156006000NRG24170520230053061
|
17/05/2023
|
BADAMI
|
3156006WL005160
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271295
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-043-001/311
(SUARABOJH)
|
3156006000NRG24170520230053028
|
17/05/2023
|
DEVNATH YADAV
|
3156006WL005160
|
DEVNATH YADAV
|
00415
|
SBIN0001671
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819271277
|
|
DEVANATH
|
IDBI BANK(607095)
|
|
23
|
PARDAHA
|
UP-56-006-043-001/342
(SUARABOJH)
|
3156006000NRG24170520230053035
|
17/05/2023
|
MUNNA YADAV
|
3156006WL005160
|
MUNNA YADAV
|
00415
|
SBIN0001671
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819271281
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARDAHA
|
UP-56-006-043-001/360
(SUARABOJH)
|
3156006000NRG24170520230053038
|
17/05/2023
|
KIRAN DEVI
|
3156006WL005160
|
KIRAN DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271278
|
|
KIRAN DEVI WO RAMFER YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
PARDAHA
|
UP-56-006-043-001/418
(SUARABOJH)
|
3156006000NRG24170520230053040
|
17/05/2023
|
MAYA YADAV
|
3156006WL005160
|
MAYA YADAV
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271280
|
|
MAYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-043-001/545
(SUARABOJH)
|
3156006000NRG24170520230053051
|
17/05/2023
|
SHYAM PRAVESH YADAV
|
3156006WL005160
|
SHYAM PRAVESH YADAV
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271279
|
|
MR SHYAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-043-001/329
(SUARABOJH)
|
3156006000NRG24170520230053031
|
17/05/2023
|
GUDIYA DEVI
|
3156006WL005160
|
GUDIYA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271282
|
|
MRS GUDIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARDAHA
|
UP-56-006-043-001/436
(SUARABOJH)
|
3156006000NRG24170520230053041
|
17/05/2023
|
SINDHU
|
3156006WL005160
|
SINDHU
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271283
|
|
SINDHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-043-001/457
(SUARABOJH)
|
3156006000NRG24170520230053044
|
17/05/2023
|
SURENDRA YADAV
|
3156006WL005160
|
SURENDRA YADAV
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271284
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARDAHA
|
UP-56-006-043-001/466
(SUARABOJH)
|
3156006000NRG24170520230053045
|
17/05/2023
|
PRAMILA DEVI
|
3156006WL005160
|
PRAMILA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271285
|
|
PRAMILA DEVI WO YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
31
|
PARDAHA
|
UP-56-006-043-001/529
(SUARABOJH)
|
3156006000NRG24170520230053048
|
17/05/2023
|
SULEKHA DEVI
|
3156006WL005160
|
SULEKHA DEVI
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271306
|
|
SULEKHA PASWAN W/O KAILASH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-043-001/437
(SUARABOJH)
|
3156006000NRG24170520230053042
|
17/05/2023
|
REEMA DEVI
|
3156006WL005160
|
REEMA DEVI
|
00468
|
UBIN0577286
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819271308
|
|
REEMA DEVI W/O AWDHESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|