|
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-56-006-027-001/1008
(ONHAICH)
|
3156006000NRG24260220240421263
|
26/02/2024
|
SHASHANK KUMAR MANI
|
3156006WL032027
|
SHASHANK KUMAR MANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477395
|
|
SHASHANK KUMAR MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/369
(ONHAICH)
|
3156006000NRG24260220240421272
|
26/02/2024
|
SOMARIYA
|
3156006WL032027
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477371
|
|
MRS MRS SOMARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/419
(ONHAICH)
|
3156006000NRG24260220240421276
|
26/02/2024
|
MADHURI
|
3156006WL032027
|
MADHURI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477393
|
|
Mrs. Madhuri Yadav
|
INDIAN BANK(607105)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/530
(ONHAICH)
|
3156006000NRG24260220240421282
|
26/02/2024
|
GYANTI
|
3156006WL032027
|
GYANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477396
|
|
GYANTI W/O ARAVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/669
(ONHAICH)
|
3156006000NRG24260220240421288
|
26/02/2024
|
NEHA CHAHAN
|
3156006WL032027
|
NEHA CHAHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477372
|
|
NEEHA W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/671
(ONHAICH)
|
3156006000NRG24260220240421289
|
26/02/2024
|
SHYAMPYARI
|
3156006WL032027
|
SHYAMPYARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477373
|
|
SAMPYARI W/O RAMSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/696
(ONHAICH)
|
3156006000NRG24260220240421290
|
26/02/2024
|
GAYATRI DEVI
|
3156006WL032027
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477370
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-027-001/316
(ONHAICH)
|
3156006000NRG24260220240421264
|
26/02/2024
|
SOBHIT GOND
|
3156006WL032027
|
SOBHIT GOND
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477378
|
|
SOBHIT KUMAR GOND
|
CANARA BANK(508532)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/320
(ONHAICH)
|
3156006000NRG24260220240421265
|
26/02/2024
|
BINOD CHAUHAN
|
3156006WL032027
|
BINOD CHAUHAN
|
00176
|
IDIB000M670
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3112477377
|
Participant not mapped to the product
|
|
|
|
10
|
PARDAHA
|
UP-56-006-027-001/324
(ONHAICH)
|
3156006000NRG24260220240421266
|
26/02/2024
|
ASHOK CHAUHAN
|
3156006WL032027
|
ASHOK CHAUHAN
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477375
|
|
Mr. ASHOK CHAUHAN
|
INDIAN BANK(607105)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/331
(ONHAICH)
|
3156006000NRG24260220240421267
|
26/02/2024
|
REETA YADAV
|
3156006WL032027
|
REETA YADAV
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477382
|
|
Mrs. REETA YADAV
|
INDIAN BANK(607105)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/335
(ONHAICH)
|
3156006000NRG24260220240421268
|
26/02/2024
|
INDRASHANI
|
3156006WL032027
|
INDRASHANI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477374
|
|
Mrs. INDRASANI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/336
(ONHAICH)
|
3156006000NRG24260220240421269
|
26/02/2024
|
LILAWATI
|
3156006WL032027
|
LILAWATI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477381
|
|
Mrs. LILAVATI PRAJAPATI
|
INDIAN BANK(607105)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/342
(ONHAICH)
|
3156006000NRG24260220240421270
|
26/02/2024
|
BASMATI DEVI
|
3156006WL032027
|
BASMATI DEVI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477376
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/401
(ONHAICH)
|
3156006000NRG24260220240421274
|
26/02/2024
|
FULMATI
|
3156006WL032027
|
FULMATI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477384
|
|
Mrs. Phoolmati Devi
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/402
(ONHAICH)
|
3156006000NRG24260220240421275
|
26/02/2024
|
SONY
|
3156006WL032027
|
SONY
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477390
|
|
Mrs. Soni Yadav
|
INDIAN BANK(607105)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/440
(ONHAICH)
|
3156006000NRG24260220240421277
|
26/02/2024
|
FAUJDRA MANDIR
|
3156006WL032027
|
FAUJDRA MANDIR
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477386
|
|
Mr. FAUJDAR YADAV
|
INDIAN BANK(607105)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/444
(ONHAICH)
|
3156006000NRG24260220240421278
|
26/02/2024
|
PRATIBHA
|
3156006WL032027
|
PRATIBHA
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477379
|
|
Mrs. PRATIBHA PRAJAPATI
|
INDIAN BANK(607105)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/447
(ONHAICH)
|
3156006000NRG24260220240421279
|
26/02/2024
|
ROBHIT KUMAR GOND
|
3156006WL032027
|
ROBHIT KUMAR GOND
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477383
|
|
Mr. ROBHIT GOND
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/467
(ONHAICH)
|
3156006000NRG24260220240421280
|
26/02/2024
|
ANIRUDH YADAV
|
3156006WL032027
|
ANIRUDH YADAV
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477367
|
|
Mr. Aniruddh Yadav
|
INDIAN BANK(607105)
|
|
21
|
PARDAHA
|
UP-56-006-027-001/528
(ONHAICH)
|
3156006000NRG24260220240421281
|
26/02/2024
|
HARISHCHAND
|
3156006WL032027
|
HARISHCHAND
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477391
|
|
HARISCHANDRA S/O ROOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-027-001/567
(ONHAICH)
|
3156006000NRG24260220240421284
|
26/02/2024
|
MUKESH PRAJAPATI
|
3156006WL032027
|
MUKESH PRAJAPATI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477389
|
|
Mr. Mukesh Prajapati
|
INDIAN BANK(607105)
|
|
23
|
PARDAHA
|
UP-56-006-027-001/570
(ONHAICH)
|
3156006000NRG24260220240421285
|
26/02/2024
|
SUSHILA
|
3156006WL032027
|
SUSHILA
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477392
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
24
|
PARDAHA
|
UP-56-006-027-001/607
(ONHAICH)
|
3156006000NRG24260220240421286
|
26/02/2024
|
PRAMILA DEVI
|
3156006WL032027
|
PRAMILA DEVI
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477380
|
|
PRAMILA W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-027-001/620
(ONHAICH)
|
3156006000NRG24260220240421287
|
26/02/2024
|
RAJVIJAY
|
3156006WL032027
|
RAJVIJAY
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477385
|
|
Mr. RAJVIJAY YADAV
|
INDIAN BANK(607105)
|
|
26
|
PARDAHA
|
UP-56-006-027-001/697
(ONHAICH)
|
3156006000NRG24260220240421291
|
26/02/2024
|
SAROJ
|
3156006WL032027
|
SAROJ
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477387
|
|
Mrs. Saroj Yadav
|
INDIAN BANK(607105)
|
|
27
|
PARDAHA
|
UP-56-006-027-001/716
(ONHAICH)
|
3156006000NRG24260220240421293
|
26/02/2024
|
SURAJ KUMAR
|
3156006WL032027
|
SURAJ KUMAR
|
00176
|
IDIB000M670
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477388
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-027-001/347
(ONHAICH)
|
3156006000NRG24260220240421271
|
26/02/2024
|
PRASHANT
|
3156006WL032027
|
PRASHANT
|
00354
|
PUNB0478100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477369
|
|
PRASHANT MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
29
|
PARDAHA
|
UP-56-006-027-001/400
(ONHAICH)
|
3156006000NRG24260220240421273
|
26/02/2024
|
OMPARTAP
|
3156006WL032027
|
OMPARTAP
|
00468
|
UBIN0543381
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477368
|
|
OMPRATAP SHIVDHANI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
30
|
PARDAHA
|
UP-56-006-027-001/556
(ONHAICH)
|
3156006000NRG24260220240421283
|
26/02/2024
|
FULWA
|
3156006WL032027
|
FULWA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477366
|
|
FULAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARDAHA
|
UP-56-006-027-001/715
(ONHAICH)
|
3156006000NRG24260220240421292
|
26/02/2024
|
RADHIKA DEVI
|
3156006WL032027
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112477394
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|