|
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-56-006-018-001/0045
(KHANDERAIPUR)
|
3156006000NRG24240120240404895
|
24/01/2024
|
KEDAR
|
3156006WL030259
|
KEDAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916119
|
|
MR KEDAR
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/0045
(KHANDERAIPUR)
|
3156006000NRG24240120240404896
|
24/01/2024
|
URMILA
|
3156006WL030259
|
URMILA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916110
|
|
URMILA WO KEDAR
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/0051
(KHANDERAIPUR)
|
3156006000NRG24240120240404899
|
24/01/2024
|
MO FIROJ
|
3156006WL030259
|
MO FIROJ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916113
|
|
MO FIROJ
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/0051
(KHANDERAIPUR)
|
3156006000NRG24240120240404900
|
24/01/2024
|
NAJBUNISHA
|
3156006WL030259
|
NAJBUNISHA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916117
|
|
SMT NAZBUNNESA
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/0058
(KHANDERAIPUR)
|
3156006000NRG24240120240404904
|
24/01/2024
|
VIJAY
|
3156006WL030259
|
VIJAY
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2142916112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARDAHA
|
UP-56-006-018-001/0064
(KHANDERAIPUR)
|
3156006000NRG24240120240404906
|
24/01/2024
|
RAMAASISH
|
3156006WL030259
|
RAMAASISH
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142916111
|
|
RAM ASHISH SO TELHU
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/0069
(KHANDERAIPUR)
|
3156006000NRG24240120240404910
|
24/01/2024
|
ASHA
|
3156006WL030259
|
ASHA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916118
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PARDAHA
|
UP-56-006-018-001/162
(KHANDERAIPUR)
|
3156006000NRG24240120240404913
|
24/01/2024
|
MUNNA RAM
|
3156006WL030259
|
MUNNA RAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916114
|
|
MR MUNNA
|
BANK OF BARODA(606985)
|
|
9
|
PARDAHA
|
UP-56-006-018-001/162
(KHANDERAIPUR)
|
3156006000NRG24240120240404914
|
24/01/2024
|
SRIMATI DEVI
|
3156006WL030259
|
SRIMATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916115
|
|
SRIMATI.W/O.MR.MUNNA.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-018-001/169
(KHANDERAIPUR)
|
3156006000NRG24240120240404916
|
24/01/2024
|
FOOLMATI
|
3156006WL030259
|
FOOLMATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916116
|
|
FOOLMATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PARDAHA
|
UP-56-006-018-001/176
(KHANDERAIPUR)
|
3156006000NRG24240120240404920
|
24/01/2024
|
JETENDRA
|
3156006WL030259
|
JETENDRA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916120
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/42
(KHANDERAIPUR)
|
3156006000NRG24240120240404922
|
24/01/2024
|
SAVITRI
|
3156006WL030259
|
SAVITRI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916121
|
|
SAVITRI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-018-001/0039
(KHANDERAIPUR)
|
3156006000NRG24240120240404894
|
24/01/2024
|
SUBHAWTI
|
3156006WL030259
|
SUBHAWTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916134
|
|
SUBHAWATI W/O RAM JANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-018-001/0046
(KHANDERAIPUR)
|
3156006000NRG24240120240404898
|
24/01/2024
|
KOUSHILYA
|
3156006WL030259
|
KOUSHILYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916129
|
|
KAUSHILYA DEVI W/O RAM AWADH HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-018-001/0046
(KHANDERAIPUR)
|
3156006000NRG24240120240404897
|
24/01/2024
|
RAMAVADH RAM
|
3156006WL030259
|
RAMAVADH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916125
|
|
RAM AWADH RAM.S/O.MR.DURBAL RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-018-001/0052
(KHANDERAIPUR)
|
3156006000NRG24240120240404902
|
24/01/2024
|
BINDU
|
3156006WL030259
|
BINDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142916127
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-018-001/0052
(KHANDERAIPUR)
|
3156006000NRG24240120240404901
|
24/01/2024
|
SURENDAR
|
3156006WL030259
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142916128
|
|
SURENDRA RAM SO BASA
|
BANK OF BARODA(606985)
|
|
18
|
PARDAHA
|
UP-56-006-018-001/0057
(KHANDERAIPUR)
|
3156006000NRG24240120240404903
|
24/01/2024
|
ASHOK
|
3156006WL030259
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916135
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PARDAHA
|
UP-56-006-018-001/0063
(KHANDERAIPUR)
|
3156006000NRG24240120240404905
|
24/01/2024
|
ISHRAWTI
|
3156006WL030259
|
ISHRAWTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916126
|
|
SMT ISHARAWATI
|
BANK OF BARODA(606985)
|
|
20
|
PARDAHA
|
UP-56-006-018-001/0064
(KHANDERAIPUR)
|
3156006000NRG24240120240404907
|
24/01/2024
|
CHITRA REKHA
|
3156006WL030259
|
CHITRA REKHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142916107
|
|
CHITRREKHA W/O RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-018-001/0068
(KHANDERAIPUR)
|
3156006000NRG24240120240404909
|
24/01/2024
|
SURENDAR
|
3156006WL030259
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916124
|
|
SURENDRA KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARDAHA
|
UP-56-006-018-001/0075
(KHANDERAIPUR)
|
3156006000NRG24240120240404911
|
24/01/2024
|
RAMNIVASH
|
3156006WL030259
|
RAMNIVASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142916108
|
|
RAM NIVAS SO BIRJU
|
BANK OF BARODA(606985)
|
|
23
|
PARDAHA
|
UP-56-006-018-001/0077
(KHANDERAIPUR)
|
3156006000NRG24240120240404912
|
24/01/2024
|
KIRAN
|
3156006WL030259
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916130
|
|
SMT KIRAN
|
BANK OF BARODA(606985)
|
|
24
|
PARDAHA
|
UP-56-006-018-001/169
(KHANDERAIPUR)
|
3156006000NRG24240120240404915
|
24/01/2024
|
RAM KRIT
|
3156006WL030259
|
RAM KRIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916133
|
|
RAM KRIT RAM
|
BANK OF BARODA(606985)
|
|
25
|
PARDAHA
|
UP-56-006-018-001/175
(KHANDERAIPUR)
|
3156006000NRG24240120240404918
|
24/01/2024
|
SANDEEP KUMAR
|
3156006WL030259
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916109
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-018-001/176
(KHANDERAIPUR)
|
3156006000NRG24240120240404919
|
24/01/2024
|
SHILA DEVI
|
3156006WL030259
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916132
|
|
SHILA W/O JITENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-018-001/36
(KHANDERAIPUR)
|
3156006000NRG24240120240404921
|
24/01/2024
|
JAGDISH
|
3156006WL030259
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916131
|
|
JAGADISH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-018-001/0067
(KHANDERAIPUR)
|
3156006000NRG24240120240404908
|
24/01/2024
|
SUBACHIYA
|
3156006WL030259
|
SUBACHIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916123
|
|
Mrs. Subachiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
PARDAHA
|
UP-56-006-018-001/171
(KHANDERAIPUR)
|
3156006000NRG24240120240404917
|
24/01/2024
|
AKALI
|
3156006WL030259
|
AKALI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142916122
|
|
AKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|