|
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-56-006-023-001/63
(KANDHERI)
|
3156006000NRG24240620230171512
|
24/06/2023
|
PARMILA
|
3156006WL009684
|
PARMILA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504274
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARDAHA
|
UP-56-006-049-001/139
(KANDHERI)
|
3156006000NRG24240620230171517
|
24/06/2023
|
RAMAWADH
|
3156006WL009684
|
RAMAWADH
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502504273
|
|
RAM AWADH YADAV SO BALESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-049-001/145
(KANDHERI)
|
3156006000NRG24240620230171519
|
24/06/2023
|
RAMESH YADAV
|
3156006WL009684
|
RAMESH YADAV
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502504275
|
|
RAMESH YADAV SO RAM AWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-049-001/178
(KANDHERI)
|
3156006000NRG24240620230171523
|
24/06/2023
|
SAMITA
|
3156006WL009684
|
SAMITA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504295
|
|
SAMITA W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-023-001/156
(KANDHERI)
|
3156006000NRG24240620230171502
|
24/06/2023
|
LALN
|
3156006WL009684
|
LALN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502504289
|
|
LALLAN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-023-001/166
(KANDHERI)
|
3156006000NRG24240620230171503
|
24/06/2023
|
VIRENDR
|
3156006WL009684
|
VIRENDR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504286
|
|
BIRENDRA S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-023-001/191
(KANDHERI)
|
3156006000NRG24240620230171505
|
24/06/2023
|
YASHVANTI
|
3156006WL009684
|
YASHVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504287
|
|
YASHVANT KUMAR
|
IDBI BANK(607095)
|
|
8
|
PARDAHA
|
UP-56-006-023-001/308
(KANDHERI)
|
3156006000NRG24240620230171507
|
24/06/2023
|
AVDHESH
|
3156006WL009684
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504290
|
|
AWADESH S/O JAGADEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-023-001/36
(KANDHERI)
|
3156006000NRG24240620230171509
|
24/06/2023
|
CHANDERIKA
|
3156006WL009684
|
CHANDERIKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3502504298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARDAHA
|
UP-56-006-023-001/37
(KANDHERI)
|
3156006000NRG24240620230171510
|
24/06/2023
|
MEENA
|
3156006WL009684
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504288
|
|
MEENA DEVI W/OSHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-049-001/129
(KANDHERI)
|
3156006000NRG24240620230171516
|
24/06/2023
|
SUMITRA
|
3156006WL009684
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502504297
|
|
MISS SUMINTRI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-049-001/184
(KANDHERI)
|
3156006000NRG24240620230171524
|
24/06/2023
|
SHASHI KUMAR
|
3156006WL009684
|
SHASHI KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502504291
|
|
SHASHI KUAMR S/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-049-001/195
(KANDHERI)
|
3156006000NRG24240620230171527
|
24/06/2023
|
UMANG
|
3156006WL009684
|
UMANG
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504292
|
|
UMANG KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-049-001/190
(KANDHERI)
|
3156006000NRG24240620230171525
|
24/06/2023
|
CHANDAN
|
3156006WL009684
|
CHANDAN
|
00354
|
PUNB0478100
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504285
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-023-001/63
(KANDHERI)
|
3156006000NRG24240620230171511
|
24/06/2023
|
SHIVNARYAN
|
3156006WL009684
|
SHIVNARYAN
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504279
|
|
MRS SHIVNARAYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-049-001/125
(KANDHERI)
|
3156006000NRG24240620230171514
|
24/06/2023
|
HARILAL
|
3156006WL009684
|
HARILAL
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502504278
|
|
MR HARI LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-023-001/103
(KANDHERI)
|
3156006000NRG24240620230171499
|
24/06/2023
|
KIRAN
|
3156006WL009684
|
KIRAN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504299
|
|
MISS KIRAN X
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-023-001/28
(KANDHERI)
|
3156006000NRG24240620230171506
|
24/06/2023
|
BECHU
|
3156006WL009684
|
BECHU
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504300
|
|
BECHU RAM.S/O.MR.CHIKHUR RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-049-001/125
(KANDHERI)
|
3156006000NRG24240620230171513
|
24/06/2023
|
KIRAN
|
3156006WL009684
|
KIRAN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504280
|
|
MISS KIRAN X
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-049-001/172
(KANDHERI)
|
3156006000NRG24240620230171520
|
24/06/2023
|
DHANAVATI
|
3156006WL009684
|
DHANAVATI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504281
|
|
Dhanauti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
21
|
PARDAHA
|
UP-56-006-023-001/169
(KANDHERI)
|
3156006000NRG24240620230171504
|
24/06/2023
|
SATISH KUMAR
|
3156006WL009684
|
SATISH KUMAR
|
00462
|
UCBA0003231
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504276
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
22
|
PARDAHA
|
UP-56-006-049-001/172
(KANDHERI)
|
3156006000NRG24240620230171521
|
24/06/2023
|
SANDEEP
|
3156006WL009684
|
SANDEEP
|
00462
|
UCBA0003231
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502504277
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-023-001/109
(KANDHERI)
|
3156006000NRG24240620230171500
|
24/06/2023
|
INDRASHAN
|
3156006WL009684
|
INDRASHAN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504283
|
|
INDRASAN S/O NANAEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-023-001/12
(KANDHERI)
|
3156006000NRG24240620230171501
|
24/06/2023
|
RAMKIRIT
|
3156006WL009684
|
RAMKIRIT
|
00468
|
UBIN0543381
|
460
|
460
|
Rejected
|
17/07/2023
|
|
3502504282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-049-001/173
(KANDHERI)
|
3156006000NRG24240620230171522
|
24/06/2023
|
AMRJEET
|
3156006WL009684
|
AMRJEET
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504293
|
|
AMARJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
PARDAHA
|
UP-56-006-049-001/140
(KANDHERI)
|
3156006000NRG24240620230171518
|
24/06/2023
|
RAJU
|
3156006WL009684
|
RAJU
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504294
|
|
RAJU KUMAR SO BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARDAHA
|
UP-56-006-049-001/192
(KANDHERI)
|
3156006000NRG24240620230171526
|
24/06/2023
|
BHARAT
|
3156006WL009684
|
BHARAT
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504284
|
|
BHARATKUMAR RAJDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-049-001/127
(KANDHERI)
|
3156006000NRG24240620230171515
|
24/06/2023
|
ASHISH
|
3156006WL009684
|
ASHISH
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502504296
|
|
Mr. Ashish Kumar Tyagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84180
|
84180
|
|
|
|
|
|
|
|