|
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-56-006-028-001/106
(PANIYARA)
|
3156006000NRG24290420230017247
|
02/05/2023
|
SEELA
|
3156006WL002664
|
SEELA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242196
|
|
SHEELA DEVI W/O KATYWARU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-028-001/120
(PANIYARA)
|
3156006000NRG24290420230017248
|
02/05/2023
|
PRABHAWATI
|
3156006WL002664
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242207
|
|
PRABHAVATI DEVI W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-028-001/138
(PANIYARA)
|
3156006000NRG24290420230017249
|
02/05/2023
|
MUSAFIR
|
3156006WL002664
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242204
|
|
MUSAFIR S/O LATE DURJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-028-001/199
(PANIYARA)
|
3156006000NRG24290420230017251
|
02/05/2023
|
ANISHA RAJBHAR
|
3156006WL002664
|
ANISHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242199
|
|
ANISHA RAJBHAR W/O CHANDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-028-001/27
(PANIYARA)
|
3156006000NRG24290420230017257
|
02/05/2023
|
HIRALAL
|
3156006WL002664
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242197
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-028-001/27
(PANIYARA)
|
3156006000NRG24290420230017258
|
02/05/2023
|
SUDAMI
|
3156006WL002664
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242198
|
|
SUDAMI W/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-028-001/287
(PANIYARA)
|
3156006000NRG24290420230017259
|
02/05/2023
|
JITENDRA
|
3156006WL002664
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242195
|
|
JITENDRA KUMAR S/O MUSAFIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-028-001/72
(PANIYARA)
|
3156006000NRG24290420230017264
|
02/05/2023
|
VIMALI DEVI
|
3156006WL002664
|
VIMALI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537242205
|
|
VIMALI DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-028-001/72
(PANIYARA)
|
3156006000NRG24290420230017263
|
02/05/2023
|
VINOD KUMAR
|
3156006WL002664
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242206
|
|
VINODH KUMAR S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-028-001/215
(PANIYARA)
|
3156006000NRG24290420230017252
|
02/05/2023
|
PREM CHAND
|
3156006WL002664
|
PREM CHAND
|
00176
|
IDIB000M667
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242203
|
|
Mr. Prem Chand Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-028-001/171
(PANIYARA)
|
3156006000NRG24290420230017250
|
02/05/2023
|
MOHIT
|
3156006WL002664
|
MOHIT
|
00468
|
UBIN0530298
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242192
|
|
MOHIT S/O GARIB.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-028-001/247
(PANIYARA)
|
3156006000NRG24290420230017255
|
02/05/2023
|
SUNITA DEVI
|
3156006WL002664
|
SUNITA DEVI
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242194
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-028-001/322
(PANIYARA)
|
3156006000NRG24290420230017262
|
02/05/2023
|
ROSHAN KUMAR BHARTI
|
3156006WL002664
|
ROSHAN KUMAR BHARTI
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242193
|
|
ROSHAN KUMAR BHARTI S/O VINOD KUMAR BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-028-001/227
(PANIYARA)
|
3156006000NRG24290420230017253
|
02/05/2023
|
SUMAN DEVI
|
3156006WL002664
|
SUMAN DEVI
|
00468
|
UBIN0577286
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242200
|
|
SUMAN DEVI W O SUNIL KUMAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-028-001/313
(PANIYARA)
|
3156006000NRG24290420230017260
|
02/05/2023
|
RAHUL
|
3156006WL002664
|
RAHUL
|
00468
|
UBIN0577286
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242202
|
|
RAHUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-028-001/321
(PANIYARA)
|
3156006000NRG24290420230017261
|
02/05/2023
|
CHANDRA SHEKHAR RAJBHAR
|
3156006WL002664
|
CHANDRA SHEKHAR RAJBHAR
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1537242201
|
|
Chandrashekhar Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|