|
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-56-006-034-001/914
(RAINI)
|
3156006000NRG24261020230310426
|
26/10/2023
|
CHANDA
|
3156006WL022009
|
CHANDA
|
00048
|
BKID0007291
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657483
|
|
CHANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-002-001/59
(ADEDEEH)
|
3156006000NRG24251020230309891
|
26/10/2023
|
LILAWATI
|
3156006WL021921
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657463
|
|
LILAWATI W/O SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-002-001/86
(ADEDEEH)
|
3156006000NRG24251020230309984
|
26/10/2023
|
MANOJ
|
3156006WL021955
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657474
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/109
(BIBIPUR)
|
3156006000NRG24251020230309985
|
26/10/2023
|
FAKOO
|
3156006WL021956
|
FAKOO
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657462
|
|
FEKU SO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/109
(BIBIPUR)
|
3156006000NRG24251020230309986
|
26/10/2023
|
FAKOO
|
3156006WL021956
|
FAKOO
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970657461
|
|
FEKU SO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-037-001/1057
(REKVAREDEEH)
|
3156006000NRG24261020230310485
|
26/10/2023
|
CHINTA DEVI
|
3156006WL022020
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657471
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-040-001/166
(SARAVA)
|
3156006000NRG24261020230310618
|
26/10/2023
|
PRAMILA
|
3156006WL022029
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657478
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-037-001/1103
(REKVAREDEEH)
|
3156006000NRG24261020230310486
|
26/10/2023
|
DEEPAK NARAYAN MAURYA
|
3156006WL022020
|
DEEPAK NARAYAN MAURYA
|
00078
|
CNRB0002661
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657481
|
|
DEEPAK NARAYAN MAURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-002-001/157
(ADEDEEH)
|
3156006000NRG24251020230309888
|
26/10/2023
|
VINOD
|
3156006WL021921
|
VINOD
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657470
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/296
(BIBIPUR)
|
3156006000NRG24251020230309987
|
26/10/2023
|
BATOR
|
3156006WL021956
|
BATOR
|
00415
|
SBIN0001671
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970657446
|
|
MR BATOR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/296
(BIBIPUR)
|
3156006000NRG24251020230309988
|
26/10/2023
|
BATOR
|
3156006WL021956
|
BATOR
|
00415
|
SBIN0001671
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657445
|
|
MR BATOR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/30
(BIBIPUR)
|
3156006000NRG24251020230309989
|
26/10/2023
|
JAYA DEVI
|
3156006WL021956
|
JAYA DEVI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970657449
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-031-001/741
(PIJARA)
|
3156006000NRG24251020230309893
|
26/10/2023
|
MANOJ KUMAR SINGH
|
3156006WL021923
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970657467
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-035-001/863
(RAKAULI)
|
3156006000NRG24251020230309935
|
26/10/2023
|
JITENDRA
|
3156006WL021941
|
JITENDRA
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657472
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-036-001/137
(RANVEERPUR)
|
3156006000NRG24251020230309960
|
26/10/2023
|
JAGRANIYA
|
3156006WL021948
|
JAGRANIYA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657454
|
|
MISS JAGARANI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-036-001/137
(RANVEERPUR)
|
3156006000NRG24251020230309959
|
26/10/2023
|
RAMDASH
|
3156006WL021948
|
RAMDASH
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657457
|
|
RAMDAS SO BHUTELI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-036-001/58
(RANVEERPUR)
|
3156006000NRG24261020230310514
|
26/10/2023
|
HEWANTI
|
3156006WL022025
|
HEWANTI
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657447
|
|
MISS HEVANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-036-001/64
(RANVEERPUR)
|
3156006000NRG24261020230310511
|
26/10/2023
|
MANJU
|
3156006WL022024
|
MANJU
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657455
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-036-001/64
(RANVEERPUR)
|
3156006000NRG24251020230309945
|
26/10/2023
|
MANJU
|
3156006WL021944
|
MANJU
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657456
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-036-001/838
(RANVEERPUR)
|
3156006000NRG24251020230309951
|
26/10/2023
|
SUNITA
|
3156006WL021945
|
SUNITA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657451
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-036-001/854
(RANVEERPUR)
|
3156006000NRG24251020230309964
|
26/10/2023
|
INDRAJEET
|
3156006WL021948
|
INDRAJEET
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657459
|
|
INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-036-001/854
(RANVEERPUR)
|
3156006000NRG24251020230309963
|
26/10/2023
|
PREMSHILA
|
3156006WL021948
|
PREMSHILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657453
|
|
MISS PREMSHILA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARDAHA
|
UP-56-006-036-001/855
(RANVEERPUR)
|
3156006000NRG24251020230309947
|
26/10/2023
|
TISURI
|
3156006WL021944
|
TISURI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657448
|
|
MISS RISURI XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARDAHA
|
UP-56-006-036-001/905
(RANVEERPUR)
|
3156006000NRG24251020230309952
|
26/10/2023
|
KAMLI
|
3156006WL021945
|
KAMLI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657473
|
|
KAMLI
|
INDUSIND BANK(607189)
|
|
25
|
PARDAHA
|
UP-56-006-036-001/916
(RANVEERPUR)
|
3156006000NRG24251020230309948
|
26/10/2023
|
SUMAN DEVI
|
3156006WL021944
|
SUMAN DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657452
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PARDAHA
|
UP-56-006-036-001/997
(RANVEERPUR)
|
3156006000NRG24251020230309949
|
26/10/2023
|
NILAM DEVI
|
3156006WL021944
|
NILAM DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657458
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-036-001/589
(RANVEERPUR)
|
3156006000NRG24261020230310515
|
26/10/2023
|
NAGENDRA
|
3156006WL022025
|
NAGENDRA
|
00468
|
UBIN0534722
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657450
|
|
NAGENDRA BHARDWAJ S/O GHURMALLI BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-036-001/1044
(RANVEERPUR)
|
3156006000NRG24261020230310510
|
26/10/2023
|
KAVITA
|
3156006WL022024
|
KAVITA
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657464
|
|
KAVITA W/O LATE SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-037-001/1017
(REKVAREDEEH)
|
3156006000NRG24251020230309953
|
26/10/2023
|
SHAKUNTLA
|
3156006WL021946
|
SHAKUNTLA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7970657475
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARDAHA
|
UP-56-006-037-001/1104
(REKVAREDEEH)
|
3156006000NRG24261020230310487
|
26/10/2023
|
VINOD VISHWAKARMA
|
3156006WL022020
|
VINOD VISHWAKARMA
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657468
|
|
VINOD VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARDAHA
|
UP-56-006-044-001/56
(TAHIRPUR)
|
3156006000NRG24261020230310605
|
26/10/2023
|
CHANDRIKA
|
3156006WL022027
|
CHANDRIKA
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657460
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-002-001/340
(ADEDEEH)
|
3156006000NRG24251020230309889
|
26/10/2023
|
HANSHA
|
3156006WL021921
|
HANSHA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657469
|
|
HANSA DEVI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-035-001/909
(RAKAULI)
|
3156006000NRG24251020230309936
|
26/10/2023
|
ARVIND KUMAR SINGH
|
3156006WL021941
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657479
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-036-001/528
(RANVEERPUR)
|
3156006000NRG24251020230309943
|
26/10/2023
|
BECHAN
|
3156006WL021944
|
BECHAN
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657465
|
|
BECHAN SO SINGHASAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARDAHA
|
UP-56-006-036-001/799
(RANVEERPUR)
|
3156006000NRG24251020230309950
|
26/10/2023
|
SUDHA DEVI
|
3156006WL021945
|
SUDHA DEVI
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970657477
|
|
SOBARDHAN SO DEOO
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARDAHA
|
UP-56-006-036-001/845
(RANVEERPUR)
|
3156006000NRG24251020230309962
|
26/10/2023
|
KAMESHWAR
|
3156006WL021948
|
KAMESHWAR
|
00468
|
UBIN0564818
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970657444
|
|
KAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARDAHA
|
UP-56-006-036-001/992
(RANVEERPUR)
|
3156006000NRG24261020230310512
|
26/10/2023
|
BASANTI DEVI
|
3156006WL022024
|
BASANTI DEVI
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657482
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARDAHA
|
UP-56-006-036-001/995
(RANVEERPUR)
|
3156006000NRG24261020230310513
|
26/10/2023
|
GIRJA PAL
|
3156006WL022024
|
GIRJA PAL
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657466
|
|
GIRJA PAL WO VIKRAMA PAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-040-001/1045
(SARAVA)
|
3156006000NRG24261020230310617
|
26/10/2023
|
REENA
|
3156006WL022029
|
REENA
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970657480
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARDAHA
|
UP-56-006-040-001/769
(SARAVA)
|
3156006000NRG24251020230309956
|
26/10/2023
|
RIMPA
|
3156006WL021947
|
RIMPA
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657442
|
|
RIMPA WO ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARDAHA
|
UP-56-006-040-001/799
(SARAVA)
|
3156006000NRG24251020230309957
|
26/10/2023
|
VIMLA
|
3156006WL021947
|
VIMLA
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970657476
|
|
VIMALA DEVI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-040-001/920
(SARAVA)
|
3156006000NRG24251020230309958
|
26/10/2023
|
KISMATI
|
3156006WL021947
|
KISMATI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970657443
|
|
KISMATI DEVI WO KAILASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|