|
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-56-006-044-001/1
(TAHIRPUR)
|
3156006000NRG24131220230364809
|
15/12/2023
|
SHARDA
|
3156006WL027061
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980491
|
|
SHARDA DEVI W/O SHIVCHAND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-044-001/103
(TAHIRPUR)
|
3156006000NRG24131220230364810
|
15/12/2023
|
RAMJANAM
|
3156006WL027061
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980485
|
|
RAMJANAM S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-044-001/113
(TAHIRPUR)
|
3156006000NRG24131220230364812
|
15/12/2023
|
PRABHAWATI DEV
|
3156006WL027061
|
PRABHAWATI DEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980483
|
|
PRABHAWATI W/O SHRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-044-001/115
(TAHIRPUR)
|
3156006000NRG24131220230364813
|
15/12/2023
|
RAMNAYAN
|
3156006WL027061
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980484
|
|
RAMNAYAN S/O MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-044-001/115
(TAHIRPUR)
|
3156006000NRG24131220230364814
|
15/12/2023
|
SARITA DEVI
|
3156006WL027061
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980493
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-044-001/134
(TAHIRPUR)
|
3156006000NRG24131220230364815
|
15/12/2023
|
MADURI DEVI
|
3156006WL027061
|
MADURI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980482
|
|
MADHURI W/O LORIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-044-001/183-A
(TAHIRPUR)
|
3156006000NRG24131220230364816
|
15/12/2023
|
AMIT YADAV
|
3156006WL027061
|
AMIT YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980497
|
|
AMIT YADAV S/O DEVENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-044-001/20
(TAHIRPUR)
|
3156006000NRG24131220230364817
|
15/12/2023
|
GHURA
|
3156006WL027061
|
GHURA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980490
|
|
GHURA S/O MANGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-044-001/30
(TAHIRPUR)
|
3156006000NRG24131220230364820
|
15/12/2023
|
DHARMAWATI
|
3156006WL027061
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980481
|
|
DHARMAWATI DEVI.W/O.MR.RAM MOORAT.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-044-001/35
(TAHIRPUR)
|
3156006000NRG24131220230364821
|
15/12/2023
|
Pramila devi
|
3156006WL027061
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980492
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/41
(TAHIRPUR)
|
3156006000NRG24131220230364822
|
15/12/2023
|
SUNIL
|
3156006WL027061
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980486
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-044-001/71
(TAHIRPUR)
|
3156006000NRG24131220230364825
|
15/12/2023
|
KAVITA
|
3156006WL027061
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980494
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
13
|
PARDAHA
|
UP-56-006-044-001/81
(TAHIRPUR)
|
3156006000NRG24131220230364826
|
15/12/2023
|
NIRMALA
|
3156006WL027061
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980495
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARDAHA
|
UP-56-006-044-001/89
(TAHIRPUR)
|
3156006000NRG24131220230364827
|
15/12/2023
|
VIRAJU
|
3156006WL027061
|
VIRAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980496
|
|
BIRAJU YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARDAHA
|
UP-56-006-044-001/90
(TAHIRPUR)
|
3156006000NRG24131220230364829
|
15/12/2023
|
SUBASH
|
3156006WL027061
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980487
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARDAHA
|
UP-56-006-044-001/93
(TAHIRPUR)
|
3156006000NRG24131220230364831
|
15/12/2023
|
MURALI
|
3156006WL027061
|
MURALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980488
|
|
MURALI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-044-001/11-A
(TAHIRPUR)
|
3156006000NRG24131220230364811
|
15/12/2023
|
MANJU DEVI
|
3156006WL027061
|
MANJU DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980475
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-044-001/253
(TAHIRPUR)
|
3156006000NRG24131220230364819
|
15/12/2023
|
GOVINDA
|
3156006WL027061
|
GOVINDA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980476
|
|
GOBINDA S/O DUDHNATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-044-001/55
(TAHIRPUR)
|
3156006000NRG24131220230364823
|
15/12/2023
|
SOVINA
|
3156006WL027061
|
SOVINA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980478
|
|
SOBINA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARDAHA
|
UP-56-006-044-001/56
(TAHIRPUR)
|
3156006000NRG24131220230364824
|
15/12/2023
|
USHA DEVI
|
3156006WL027061
|
USHA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980477
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-044-001/9
(TAHIRPUR)
|
3156006000NRG24131220230364828
|
15/12/2023
|
VANDANA RAJBHAR
|
3156006WL027061
|
VANDANA RAJBHAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980480
|
|
VANDANA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-044-001/90
(TAHIRPUR)
|
3156006000NRG24131220230364830
|
15/12/2023
|
MADHURI
|
3156006WL027061
|
MADHURI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980479
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-044-001/205
(TAHIRPUR)
|
3156006000NRG24131220230364818
|
15/12/2023
|
LALJI TYADAV
|
3156006WL027061
|
LALJI TYADAV
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920980489
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|