|
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-56-006-024-002/11
(NASIRPUR)
|
3156006000NRG24181120230330830
|
20/11/2023
|
VIRENDAR
|
3156006WL024478
|
VIRENDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487968
|
|
VIRENDRA S/O SUKH DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-024-002/144
(NASIRPUR)
|
3156006000NRG24181120230330831
|
20/11/2023
|
DEVANTI
|
3156006WL024478
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487974
|
|
DEVANTI W/O SHIV LOCHAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-024-002/180
(NASIRPUR)
|
3156006000NRG24181120230330832
|
20/11/2023
|
RAMAYAN
|
3156006WL024478
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487972
|
|
RAMAYAN YADAV S/O BHIKHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-024-002/202
(NASIRPUR)
|
3156006000NRG24181120230330833
|
20/11/2023
|
LAVAGI
|
3156006WL024478
|
LAVAGI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487959
|
|
LAWANGI W/O SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-024-002/207
(NASIRPUR)
|
3156006000NRG24181120230330834
|
20/11/2023
|
PARAS
|
3156006WL024478
|
PARAS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487961
|
|
PARAS S/O LAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-024-002/213
(NASIRPUR)
|
3156006000NRG24181120230330835
|
20/11/2023
|
PARMANAND
|
3156006WL024478
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487973
|
|
PARMA NAND S/O SATAY DEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-024-002/347
(NASIRPUR)
|
3156006000NRG24181120230330837
|
20/11/2023
|
RAJAN
|
3156006WL024478
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487967
|
|
RAJAN PRAJAPATI S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-024-002/487
(NASIRPUR)
|
3156006000NRG24181120230330838
|
20/11/2023
|
BANDANA
|
3156006WL024478
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487964
|
|
BANDANA DEVI W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-024-002/535
(NASIRPUR)
|
3156006000NRG24181120230330841
|
20/11/2023
|
LALIT
|
3156006WL024478
|
LALIT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487962
|
|
LALIT KUMAR S/O RAM AWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-024-002/55
(NASIRPUR)
|
3156006000NRG24181120230330843
|
20/11/2023
|
HARINDRA
|
3156006WL024478
|
HARINDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487960
|
|
HARINDRA S/O CHIKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-024-002/69
(NASIRPUR)
|
3156006000NRG24181120230330844
|
20/11/2023
|
RAJENDRA
|
3156006WL024478
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487971
|
|
RAJENDRA S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-024-002/74
(NASIRPUR)
|
3156006000NRG24181120230330845
|
20/11/2023
|
JAIPRAKASH
|
3156006WL024478
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487958
|
|
JAIPRAKASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-024-002/74
(NASIRPUR)
|
3156006000NRG24181120230330846
|
20/11/2023
|
PRAMILA
|
3156006WL024478
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487963
|
|
PRAMILA DEVI W/O JAY PRAKASH BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-024-002/8
(NASIRPUR)
|
3156006000NRG24181120230330847
|
20/11/2023
|
JITENDRA
|
3156006WL024478
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909487970
|
|
JITENDRA RAM S/O SUKHDEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-024-002/88
(NASIRPUR)
|
3156006000NRG24181120230330849
|
20/11/2023
|
SUMAN
|
3156006WL024478
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487969
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-024-002/488
(NASIRPUR)
|
3156006000NRG24181120230330839
|
20/11/2023
|
ASHA
|
3156006WL024478
|
ASHA
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487957
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-024-002/537
(NASIRPUR)
|
3156006000NRG24181120230330842
|
20/11/2023
|
AKRAM KHAN
|
3156006WL024478
|
AKRAM KHAN
|
00468
|
UBIN0558605
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487965
|
|
AKRAM KHAN S/O BAKSHIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-024-002/530
(NASIRPUR)
|
3156006000NRG24181120230330840
|
20/11/2023
|
VINAY
|
3156006WL024478
|
VINAY
|
00468
|
UBIN0577286
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909487966
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|