|
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-56-006-018-001/330
(KHANDERAIPUR)
|
3156006000NRG24300320240446133
|
30/03/2024
|
MEERA
|
3156006WL034354
|
MEERA
|
00045
|
BARB0MAUNAT
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012793
|
|
SMT MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-018-001/337-A
(KHANDERAIPUR)
|
3156006000NRG24300320240446134
|
30/03/2024
|
GANGA
|
3156006WL034354
|
GANGA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012798
|
|
GANGA PRAJAPATI SO B
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/341
(KHANDERAIPUR)
|
3156006000NRG24300320240446135
|
30/03/2024
|
SEWARI
|
3156006WL034354
|
SEWARI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012799
|
|
SEVARI
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/341
(KHANDERAIPUR)
|
3156006000NRG24300320240446136
|
30/03/2024
|
VEERBAHADUR
|
3156006WL034354
|
VEERBAHADUR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012801
|
|
BEER BAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/343
(KHANDERAIPUR)
|
3156006000NRG24300320240446137
|
30/03/2024
|
GIRJA
|
3156006WL034354
|
GIRJA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012789
|
|
GIRJA WO JIBODH
|
BANK OF BARODA(606985)
|
|
6
|
PARDAHA
|
UP-56-006-018-001/347
(KHANDERAIPUR)
|
3156006000NRG24300320240446138
|
30/03/2024
|
PINTU
|
3156006WL034354
|
PINTU
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012795
|
|
PINTU SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/348
(KHANDERAIPUR)
|
3156006000NRG24300320240446140
|
30/03/2024
|
BABITA
|
3156006WL034354
|
BABITA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012794
|
|
BABITA DEVI DO RAM DARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-018-001/348
(KHANDERAIPUR)
|
3156006000NRG24300320240446139
|
30/03/2024
|
SANJAY RAM
|
3156006WL034354
|
SANJAY RAM
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012790
|
|
SANJAY RAM S/O BALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-018-001/359
(KHANDERAIPUR)
|
3156006000NRG24300320240446143
|
30/03/2024
|
GUDDIYA DEVI
|
3156006WL034354
|
GUDDIYA DEVI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012791
|
|
GUDIYA WO MUNEEB PRA
|
BANK OF BARODA(606985)
|
|
10
|
PARDAHA
|
UP-56-006-018-001/376
(KHANDERAIPUR)
|
3156006000NRG24300320240446144
|
30/03/2024
|
SIRAN
|
3156006WL034354
|
SIRAN
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012797
|
|
SMT SIRAN
|
BANK OF BARODA(606985)
|
|
11
|
PARDAHA
|
UP-56-006-018-001/377
(KHANDERAIPUR)
|
3156006000NRG24300320240446145
|
30/03/2024
|
SANJAY SAROJ
|
3156006WL034354
|
SANJAY SAROJ
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012804
|
|
SANJAY SAROJ
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/387
(KHANDERAIPUR)
|
3156006000NRG24300320240446146
|
30/03/2024
|
SUDHEER KUMAR
|
3156006WL034354
|
SUDHEER KUMAR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012807
|
|
SUDHIR KUMAR SO MUKHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-018-001/389
(KHANDERAIPUR)
|
3156006000NRG24300320240446147
|
30/03/2024
|
SATWANT
|
3156006WL034354
|
SATWANT
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012803
|
|
SATAVANT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PARDAHA
|
UP-56-006-018-001/393
(KHANDERAIPUR)
|
3156006000NRG24300320240446148
|
30/03/2024
|
AASHISH KUMAR
|
3156006WL034354
|
AASHISH KUMAR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012806
|
|
ASHEESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PARDAHA
|
UP-56-006-018-001/401
(KHANDERAIPUR)
|
3156006000NRG24300320240446149
|
30/03/2024
|
MANOHAR
|
3156006WL034354
|
MANOHAR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012800
|
|
MANOHAR KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
PARDAHA
|
UP-56-006-018-001/422
(KHANDERAIPUR)
|
3156006000NRG24300320240446151
|
30/03/2024
|
REETA DEVI
|
3156006WL034354
|
REETA DEVI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012796
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-018-001/427
(KHANDERAIPUR)
|
3156006000NRG24300320240446153
|
30/03/2024
|
SAKUNTALA
|
3156006WL034354
|
SAKUNTALA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012805
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
18
|
PARDAHA
|
UP-56-006-018-001/429
(KHANDERAIPUR)
|
3156006000NRG24300320240446155
|
30/03/2024
|
MAMTA DEVI
|
3156006WL034354
|
MAMTA DEVI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012802
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PARDAHA
|
UP-56-006-018-001/496
(KHANDERAIPUR)
|
3156006000NRG24300320240446156
|
30/03/2024
|
ANIL
|
3156006WL034354
|
ANIL
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012792
|
|
ANIL SO SUDARSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-018-001/358
(KHANDERAIPUR)
|
3156006000NRG24300320240446142
|
30/03/2024
|
PARAS
|
3156006WL034354
|
PARAS
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012811
|
|
PARAS S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-018-001/413
(KHANDERAIPUR)
|
3156006000NRG24300320240446150
|
30/03/2024
|
YOGESH
|
3156006WL034354
|
YOGESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012810
|
|
YUGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-018-001/428
(KHANDERAIPUR)
|
3156006000NRG24300320240446154
|
30/03/2024
|
SHUSHILA
|
3156006WL034354
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012812
|
|
SMT SHUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-018-001/350
(KHANDERAIPUR)
|
3156006000NRG24300320240446141
|
30/03/2024
|
MEWATI
|
3156006WL034354
|
MEWATI
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012809
|
|
MEVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-018-001/424
(KHANDERAIPUR)
|
3156006000NRG24300320240446152
|
30/03/2024
|
GOVIND
|
3156006WL034354
|
GOVIND
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112012808
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|