|
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-56-006-048-001/14
(UMAPUR)
|
3156006000NRG24220620230163815
|
23/06/2023
|
RADHIKA
|
3156006WL009455
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714890
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-048-001/14
(UMAPUR)
|
3156006000NRG24220620230163817
|
23/06/2023
|
RADHIKA
|
3156006WL009455
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714891
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-048-001/14
(UMAPUR)
|
3156006000NRG24220620230163814
|
23/06/2023
|
SHIVAGOVIND
|
3156006WL009455
|
SHIVAGOVIND
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714886
|
|
SHIV GOBIND S/O BAL CHAND
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-048-001/14
(UMAPUR)
|
3156006000NRG24220620230163816
|
23/06/2023
|
SHIVAGOVIND
|
3156006WL009455
|
SHIVAGOVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714887
|
|
SHIV GOBIND S/O BAL CHAND
|
BANK OF INDIA(508505)
|
|
5
|
PARDAHA
|
UP-56-006-048-001/20
(UMAPUR)
|
3156006000NRG24220620230163819
|
23/06/2023
|
BENCHU
|
3156006WL009455
|
BENCHU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714883
|
|
BECHU RAJBHAR S/O BANFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-048-001/20
(UMAPUR)
|
3156006000NRG24220620230163818
|
23/06/2023
|
BENCHU
|
3156006WL009455
|
BENCHU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714882
|
|
BECHU RAJBHAR S/O BANFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-048-001/23
(UMAPUR)
|
3156006000NRG24220620230163822
|
23/06/2023
|
CHINTA
|
3156006WL009455
|
CHINTA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714885
|
|
CHINTA DEVI W/O HAWALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-048-001/245
(UMAPUR)
|
3156006000NRG24220620230163823
|
23/06/2023
|
BADI
|
3156006WL009455
|
BADI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714889
|
|
BAADI DEVI W/O CHETAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-048-001/245
(UMAPUR)
|
3156006000NRG24220620230163824
|
23/06/2023
|
BADI
|
3156006WL009455
|
BADI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714888
|
|
BAADI DEVI W/O CHETAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-048-001/270
(UMAPUR)
|
3156006000NRG24220620230163826
|
23/06/2023
|
ANARKALI
|
3156006WL009455
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714893
|
|
MRS ANARKALEE XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-048-001/270
(UMAPUR)
|
3156006000NRG24220620230163828
|
23/06/2023
|
ANARKALI
|
3156006WL009455
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714892
|
|
MRS ANARKALEE XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-048-001/270
(UMAPUR)
|
3156006000NRG24220620230163827
|
23/06/2023
|
SIDDHU
|
3156006WL009455
|
SIDDHU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714894
|
|
SIDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-048-001/270
(UMAPUR)
|
3156006000NRG24220620230163825
|
23/06/2023
|
SIDDHU
|
3156006WL009455
|
SIDDHU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714895
|
|
SIDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-048-001/28
(UMAPUR)
|
3156006000NRG24220620230163830
|
23/06/2023
|
MUNNA
|
3156006WL009455
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714896
|
|
MUNNA S/O SINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-048-001/28
(UMAPUR)
|
3156006000NRG24220620230163829
|
23/06/2023
|
MUNNA
|
3156006WL009455
|
MUNNA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714897
|
|
MUNNA S/O SINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-048-001/30
(UMAPUR)
|
3156006000NRG24220620230163831
|
23/06/2023
|
GEETA
|
3156006WL009455
|
GEETA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714884
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-048-001/66
(UMAPUR)
|
3156006000NRG24220620230163834
|
23/06/2023
|
VIBHA
|
3156006WL009455
|
VIBHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714881
|
|
VIBHA W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-048-001/71
(UMAPUR)
|
3156006000NRG24220620230163835
|
23/06/2023
|
SHIMLA
|
3156006WL009455
|
SHIMLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714879
|
|
SHIMALA W/O BUJHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-048-001/71
(UMAPUR)
|
3156006000NRG24220620230163836
|
23/06/2023
|
SHIMLA
|
3156006WL009455
|
SHIMLA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866714880
|
|
SHIMALA W/O BUJHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-048-001/8
(UMAPUR)
|
3156006000NRG24220620230163837
|
23/06/2023
|
LORIK
|
3156006WL009455
|
LORIK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866714899
|
|
LORIK S/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-048-001/8
(UMAPUR)
|
3156006000NRG24220620230163838
|
23/06/2023
|
LORIK
|
3156006WL009455
|
LORIK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714898
|
|
LORIK S/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-048-001/137
(UMAPUR)
|
3156006000NRG24220620230163812
|
23/06/2023
|
ANMOL
|
3156006WL009455
|
ANMOL
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714900
|
|
ANAMOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
PARDAHA
|
UP-56-006-048-001/137
(UMAPUR)
|
3156006000NRG24220620230163813
|
23/06/2023
|
ANMOL
|
3156006WL009455
|
ANMOL
|
00415
|
SBIN0015350
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714901
|
|
ANAMOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-048-001/90
(UMAPUR)
|
3156006000NRG24220620230163839
|
23/06/2023
|
SUNIL
|
3156006WL009455
|
SUNIL
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714876
|
|
MR SUNIL KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-048-001/229
(UMAPUR)
|
3156006000NRG24220620230163821
|
23/06/2023
|
SUSHILA
|
3156006WL009455
|
SUSHILA
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866714877
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARDAHA
|
UP-56-006-048-001/229
(UMAPUR)
|
3156006000NRG24220620230163820
|
23/06/2023
|
SUSHILA
|
3156006WL009455
|
SUSHILA
|
00468
|
UBIN0543381
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866714878
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|