|
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-56-006-007-001/229
(BAIJAPUR)
|
3156006000NRG24130620230133844
|
15/06/2023
|
RANA KHATOON
|
3156006WL008326
|
RANA KHATOON
|
00048
|
BKID0007291
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398994
|
|
RANNA W/O MUMTAJ KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PARDAHA
|
UP-56-006-007-001/303
(BAIJAPUR)
|
3156006000NRG24130620230133854
|
15/06/2023
|
TABBASUNANISHA
|
3156006WL008326
|
TABBASUNANISHA
|
00048
|
BKID0007291
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398995
|
|
TABASSUNANISHA W/O-ASLAM
|
BANK OF INDIA(508505)
|
|
3
|
PARDAHA
|
UP-56-006-007-001/310
(BAIJAPUR)
|
3156006000NRG24130620230133855
|
15/06/2023
|
Poonam
|
3156006WL008326
|
Poonam
|
00048
|
BKID0007291
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398990
|
|
MRS POONAM
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-007-001/345
(BAIJAPUR)
|
3156006000NRG24130620230133858
|
15/06/2023
|
AFSANA KHATUN
|
3156006WL008326
|
AFSANA KHATUN
|
00048
|
BKID0007291
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398991
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-007-001/102
(BAIJAPUR)
|
3156006000NRG24130620230133828
|
15/06/2023
|
BASANT
|
3156006WL008326
|
BASANT
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663398987
|
|
BASANT S/O DALJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-007-001/106
(BAIJAPUR)
|
3156006000NRG24130620230133829
|
15/06/2023
|
CHILARI
|
3156006WL008326
|
CHILARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398998
|
|
CHILARI W/O LATE SURESH RAM [P]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-007-001/114
(BAIJAPUR)
|
3156006000NRG24130620230133830
|
15/06/2023
|
JAMALUDEEN
|
3156006WL008326
|
JAMALUDEEN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399012
|
|
JAMALUDDIN S/O KARIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-007-001/120
(BAIJAPUR)
|
3156006000NRG24130620230133831
|
15/06/2023
|
SAWITRA
|
3156006WL008326
|
SAWITRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663399006
|
|
SAVITRI DEVI WO RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-007-001/150
(BAIJAPUR)
|
3156006000NRG24130620230133834
|
15/06/2023
|
SHRIMATI NIRAMALA
|
3156006WL008326
|
SHRIMATI NIRAMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399007
|
|
NIRMALA W/O-JHILLU
|
BANK OF INDIA(508505)
|
|
10
|
PARDAHA
|
UP-56-006-007-001/154
(BAIJAPUR)
|
3156006000NRG24130620230133835
|
15/06/2023
|
SHRI MATI LALMATI
|
3156006WL008326
|
SHRI MATI LALMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663399009
|
|
LALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-007-001/156
(BAIJAPUR)
|
3156006000NRG24130620230133836
|
15/06/2023
|
SHRI MATHIBUDHA
|
3156006WL008326
|
SHRI MATHIBUDHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399001
|
|
BUDHIYA W/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-007-001/168
(BAIJAPUR)
|
3156006000NRG24130620230133838
|
15/06/2023
|
LACHMINW
|
3156006WL008326
|
LACHMINW
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663399010
|
|
LAKSHMINA W/O SOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-007-001/172
(BAIJAPUR)
|
3156006000NRG24130620230133839
|
15/06/2023
|
BINDU
|
3156006WL008326
|
BINDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399004
|
|
BINDU W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-007-001/195-A
(BAIJAPUR)
|
3156006000NRG24130620230133840
|
15/06/2023
|
FULMATI
|
3156006WL008326
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663398999
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-007-001/21
(BAIJAPUR)
|
3156006000NRG24130620230133841
|
15/06/2023
|
PANMATI
|
3156006WL008326
|
PANMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399014
|
|
PANMATI W/O RAM PRAWESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-007-001/223
(BAIJAPUR)
|
3156006000NRG24130620230133842
|
15/06/2023
|
KAMUDDIN
|
3156006WL008326
|
KAMUDDIN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663399000
|
|
QAMARUDDIN S/O MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-007-001/224
(BAIJAPUR)
|
3156006000NRG24130620230133843
|
15/06/2023
|
TITILI
|
3156006WL008326
|
TITILI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663399003
|
|
TITALI RAMJI
|
HDFC BANK LTD(607152)
|
|
18
|
PARDAHA
|
UP-56-006-007-001/231
(BAIJAPUR)
|
3156006000NRG24130620230133845
|
15/06/2023
|
HEWNTI
|
3156006WL008326
|
HEWNTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398989
|
|
HEWANTI
|
BANK OF INDIA(508505)
|
|
19
|
PARDAHA
|
UP-56-006-007-001/234
(BAIJAPUR)
|
3156006000NRG24130620230133846
|
15/06/2023
|
PARMILA
|
3156006WL008326
|
PARMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663399005
|
|
PRAMILA W/O-SURENDRA
|
BANK OF INDIA(508505)
|
|
20
|
PARDAHA
|
UP-56-006-007-001/26
(BAIJAPUR)
|
3156006000NRG24130620230133849
|
15/06/2023
|
RAMBALI
|
3156006WL008326
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663398986
|
|
RAMBALI S/O GUJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-007-001/269
(BAIJAPUR)
|
3156006000NRG24130620230133850
|
15/06/2023
|
YASMIN
|
3156006WL008326
|
YASMIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398982
|
|
MRS YASMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARDAHA
|
UP-56-006-007-001/283
(BAIJAPUR)
|
3156006000NRG24130620230133851
|
15/06/2023
|
HAKIKUN
|
3156006WL008326
|
HAKIKUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399008
|
|
HAKIKUN W/O-ISRAIL
|
BANK OF INDIA(508505)
|
|
23
|
PARDAHA
|
UP-56-006-007-001/29
(BAIJAPUR)
|
3156006000NRG24130620230133852
|
15/06/2023
|
KAMALI
|
3156006WL008326
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663399002
|
|
KAMALI
|
BANK OF INDIA(508505)
|
|
24
|
PARDAHA
|
UP-56-006-007-001/3
(BAIJAPUR)
|
3156006000NRG24130620230133853
|
15/06/2023
|
PREM
|
3156006WL008326
|
PREM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398985
|
|
PREM S/O SHRI DALEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-007-001/331
(BAIJAPUR)
|
3156006000NRG24130620230133856
|
15/06/2023
|
SHAHNAVAJ
|
3156006WL008326
|
SHAHNAVAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663399011
|
|
MR SHAHNAWAZ
|
BANK OF INDIA(508505)
|
|
26
|
PARDAHA
|
UP-56-006-007-001/34
(BAIJAPUR)
|
3156006000NRG24130620230133857
|
15/06/2023
|
RAMAWADH
|
3156006WL008326
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398996
|
|
RAM AWADH S/O SHRI DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-007-001/38
(BAIJAPUR)
|
3156006000NRG24130620230133859
|
15/06/2023
|
NEAJ
|
3156006WL008326
|
NEAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398984
|
|
NEYAZ AHAMAD S/O SHRI MOBEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PARDAHA
|
UP-56-006-007-001/48
(BAIJAPUR)
|
3156006000NRG24130620230133861
|
15/06/2023
|
SAWITRI
|
3156006WL008326
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398988
|
|
SAWITRI W/O RAMNAKSHTRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PARDAHA
|
UP-56-006-007-001/56
(BAIJAPUR)
|
3156006000NRG24130620230133863
|
15/06/2023
|
URMILA
|
3156006WL008326
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398981
|
|
AMBIKA S/O LATE BAGEDU&URMILA DEVI W/O A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PARDAHA
|
UP-56-006-007-001/66
(BAIJAPUR)
|
3156006000NRG24130620230133864
|
15/06/2023
|
BHEEM
|
3156006WL008326
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398997
|
|
BHEEM S/O LT.SHRI AMOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-007-001/86
(BAIJAPUR)
|
3156006000NRG24130620230133867
|
15/06/2023
|
ASAMTULA
|
3156006WL008326
|
ASAMTULA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663398983
|
|
MR ASMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARDAHA
|
UP-56-006-007-001/91
(BAIJAPUR)
|
3156006000NRG24130620230133868
|
15/06/2023
|
DULESHAWARI
|
3156006WL008326
|
DULESHAWARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663399013
|
|
DULESARI W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-007-001/130
(BAIJAPUR)
|
3156006000NRG24130620230133832
|
15/06/2023
|
VIMALA DEVI
|
3156006WL008326
|
VIMALA DEVI
|
00354
|
PUNB0031600
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663398980
|
|
VIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
PARDAHA
|
UP-56-006-007-001/145
(BAIJAPUR)
|
3156006000NRG24130620230133833
|
15/06/2023
|
NATHU
|
3156006WL008326
|
NATHU
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663398993
|
|
NATHU SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARDAHA
|
UP-56-006-007-001/84
(BAIJAPUR)
|
3156006000NRG24130620230133866
|
15/06/2023
|
SHIWRATAN
|
3156006WL008326
|
SHIWRATAN
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663398992
|
|
SHIVRATAN SO SAROHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|