|
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-56-006-027-001/153
(ONHAICH)
|
3156006000NRG24051220230352417
|
05/12/2023
|
LILAWATI
|
3156006WL026267
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866407
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/355
(ONHAICH)
|
3156006000NRG24051220230352439
|
05/12/2023
|
MONIKIYA DEVI
|
3156006WL026267
|
MONIKIYA DEVI
|
00176
|
IDIB000M667
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866416
|
|
MONAKIYA W/O BRIJAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-027-001/309
(ONHAICH)
|
3156006000NRG24051220230352418
|
05/12/2023
|
AMOD YADAV
|
3156006WL026267
|
AMOD YADAV
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866425
|
|
Mr. AMODH YADAV
|
INDIAN BANK(607105)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/311
(ONHAICH)
|
3156006000NRG24051220230352419
|
05/12/2023
|
RAM LACHHAN YADAV
|
3156006WL026267
|
RAM LACHHAN YADAV
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918866410
|
|
Mr. RAMLAKSHAN YADAV
|
INDIAN BANK(607105)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/316
(ONHAICH)
|
3156006000NRG24051220230352420
|
05/12/2023
|
SOBHIT GOND
|
3156006WL026267
|
SOBHIT GOND
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918866409
|
|
SOBHIT KUMAR GOND
|
CANARA BANK(508532)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/318
(ONHAICH)
|
3156006000NRG24051220230352421
|
05/12/2023
|
DHARM DEV YADAV
|
3156006WL026267
|
DHARM DEV YADAV
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918866424
|
|
Mr. DHARMDEV YADAV
|
INDIAN BANK(607105)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/320
(ONHAICH)
|
3156006000NRG24051220230352422
|
05/12/2023
|
BINOD CHAUHAN
|
3156006WL026267
|
BINOD CHAUHAN
|
00176
|
IDIB000M670
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1918866417
|
Participant not mapped to the product
|
|
|
|
8
|
PARDAHA
|
UP-56-006-027-001/323
(ONHAICH)
|
3156006000NRG24051220230352423
|
05/12/2023
|
USHA CHAUHAN
|
3156006WL026267
|
USHA CHAUHAN
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918866408
|
|
Ms. Usha Chauhan
|
INDIAN BANK(607105)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/324
(ONHAICH)
|
3156006000NRG24051220230352424
|
05/12/2023
|
ASHOK CHAUHAN
|
3156006WL026267
|
ASHOK CHAUHAN
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866420
|
|
Mr. ASHOK CHAUHAN
|
INDIAN BANK(607105)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/324
(ONHAICH)
|
3156006000NRG24051220230352425
|
05/12/2023
|
JAIRAM
|
3156006WL026267
|
JAIRAM
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866422
|
|
Mr. JAYRAM CHAUHAN
|
INDIAN BANK(607105)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/325
(ONHAICH)
|
3156006000NRG24051220230352426
|
05/12/2023
|
LAXMINA DEVI
|
3156006WL026267
|
LAXMINA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866427
|
|
LAKSHMINA DEVI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/330
(ONHAICH)
|
3156006000NRG24051220230352428
|
05/12/2023
|
SHILA DEVI
|
3156006WL026267
|
SHILA DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866418
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/331
(ONHAICH)
|
3156006000NRG24051220230352429
|
05/12/2023
|
REETA YADAV
|
3156006WL026267
|
REETA YADAV
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866414
|
|
Mrs. REETA YADAV
|
INDIAN BANK(607105)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/334
(ONHAICH)
|
3156006000NRG24051220230352430
|
05/12/2023
|
DILAWATI DEVI
|
3156006WL026267
|
DILAWATI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866428
|
|
Mrs. DILVATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/334
(ONHAICH)
|
3156006000NRG24051220230352431
|
05/12/2023
|
SUDAMA
|
3156006WL026267
|
SUDAMA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866412
|
|
Mr. SUDAMA CHAUHAN
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/335
(ONHAICH)
|
3156006000NRG24051220230352432
|
05/12/2023
|
INDRASHANI
|
3156006WL026267
|
INDRASHANI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866423
|
|
Mrs. INDRASANI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/336
(ONHAICH)
|
3156006000NRG24051220230352433
|
05/12/2023
|
LILAWATI
|
3156006WL026267
|
LILAWATI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866413
|
|
Mrs. LILAVATI PRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/337
(ONHAICH)
|
3156006000NRG24051220230352434
|
05/12/2023
|
RINKU DEVI
|
3156006WL026267
|
RINKU DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866411
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/338
(ONHAICH)
|
3156006000NRG24051220230352436
|
05/12/2023
|
ANIL
|
3156006WL026267
|
ANIL
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866406
|
|
Mr. ANIL CHAURSIYA
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/338
(ONHAICH)
|
3156006000NRG24051220230352435
|
05/12/2023
|
KIRAN DEVI
|
3156006WL026267
|
KIRAN DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866426
|
|
KIRAN W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-027-001/342
(ONHAICH)
|
3156006000NRG24051220230352437
|
05/12/2023
|
BASMATI DEVI
|
3156006WL026267
|
BASMATI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866419
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
PARDAHA
|
UP-56-006-027-001/359
(ONHAICH)
|
3156006000NRG24051220230352440
|
05/12/2023
|
KUSUM DEVI
|
3156006WL026267
|
KUSUM DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866421
|
|
Mrs. KUSUM CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-027-001/363
(ONHAICH)
|
3156006000NRG24051220230352441
|
05/12/2023
|
KAUSHILYA
|
3156006WL026267
|
KAUSHILYA
|
00176
|
IDIB000U533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866415
|
|
MRS KAUSHILYA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-027-001/347
(ONHAICH)
|
3156006000NRG24051220230352438
|
05/12/2023
|
PRASHANT
|
3156006WL026267
|
PRASHANT
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866405
|
|
PRASHANT MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|