|
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-56-006-010-001/633
(BIBIPUR)
|
3156006000NRG24181120230328865
|
18/11/2023
|
SYAMNRAYAN
|
3156006WL024349
|
SYAMNRAYAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670020834
|
|
SHYAM NARAIN SO SHUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-004-001/30
(BABUAPUR)
|
3156006000NRG24181120230328857
|
18/11/2023
|
SHANTOSH RAM
|
3156006WL024346
|
SHANTOSH RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020845
|
|
SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-007-001/370
(BAIJAPUR)
|
3156006000NRG24181120230328858
|
18/11/2023
|
SAVITA DEVI
|
3156006WL024347
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670020847
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PARDAHA
|
UP-56-006-022-003/308-A
(MANSADI)
|
3156006000NRG24181120230328916
|
18/11/2023
|
REETA
|
3156006WL024361
|
REETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020846
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-024-002/348
(NASIRPUR)
|
3156006000NRG24181120230328989
|
18/11/2023
|
MEERA
|
3156006WL024375
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020860
|
|
MEERA W/O HAWAL DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-032-002/0005
(PIPRIDIH)
|
3156006000NRG24181120230328977
|
18/11/2023
|
RAMDARASH RAM
|
3156006WL024371
|
RAMDARASH RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020842
|
|
RAM DARASH RAM S/O RAMBRIKSH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-032-002/0005
(PIPRIDIH)
|
3156006000NRG24181120230328978
|
18/11/2023
|
SANJEV
|
3156006WL024371
|
SANJEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020843
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-033-002/444
(Bhar)
|
3156006000NRG24181120230328860
|
18/11/2023
|
KAUSHILYA
|
3156006WL024348
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020844
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-033-002/444
(Bhar)
|
3156006000NRG24181120230328859
|
18/11/2023
|
SHRIKESH
|
3156006WL024348
|
SHRIKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020841
|
|
SHRIKESH YADAV S/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-041-001/197
(SARAYA)
|
3156006000NRG24181120230328972
|
18/11/2023
|
NANDLAL
|
3156006WL024369
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020848
|
|
NAND LAL YADAV
|
HDFC BANK LTD(607152)
|
|
11
|
PARDAHA
|
UP-56-006-041-002/64
(SARAYA)
|
3156006000NRG24181120230328974
|
18/11/2023
|
PADARATH
|
3156006WL024369
|
PADARATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020861
|
|
PADARATH CHAUHAN S/O RAM DEO &LAUJARI D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-049-001/185-A
(KANDHERI)
|
3156006000NRG24181120230328892
|
18/11/2023
|
TASEEBUN
|
3156006WL024357
|
TASEEBUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020862
|
|
TASEEBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-033-002/528
(Bhar)
|
3156006000NRG24181120230328861
|
18/11/2023
|
UASH
|
3156006WL024348
|
UASH
|
00078
|
CNRB0002661
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020858
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-011-002/691
(DUMRAV)
|
3156006000NRG24181120230328875
|
18/11/2023
|
GUDDU RAVI
|
3156006WL024353
|
GUDDU RAVI
|
00176
|
IDIB000U533
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670020840
|
|
MRS GUDDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-020-001/195
(KUSMAUR)
|
3156006000NRG24181120230328908
|
18/11/2023
|
ranjana kharwar
|
3156006WL024359
|
ranjana kharwar
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020835
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-031-001/182-A
(PIJARA)
|
3156006000NRG24181120230328981
|
18/11/2023
|
USHA
|
3156006WL024373
|
USHA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020839
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-031-001/687
(PIJARA)
|
3156006000NRG24181120230328983
|
18/11/2023
|
PRAMILA
|
3156006WL024373
|
PRAMILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020838
|
|
Pramila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PARDAHA
|
UP-56-006-031-001/739
(PIJARA)
|
3156006000NRG24181120230328984
|
18/11/2023
|
ATVARI DEVI
|
3156006WL024373
|
ATVARI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020837
|
|
MRS ATVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-035-001/239
(RAKAULI)
|
3156006000NRG24181120230328975
|
18/11/2023
|
SUDAMA SAHNI
|
3156006WL024370
|
SUDAMA SAHNI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020836
|
|
MISS SADAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-010-001/228
(BIBIPUR)
|
3156006000NRG24181120230328864
|
18/11/2023
|
BASANTI
|
3156006WL024349
|
BASANTI
|
00468
|
UBIN0558605
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670020850
|
|
MS BASANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-010-001/228
(BIBIPUR)
|
3156006000NRG24181120230328862
|
18/11/2023
|
DESU
|
3156006WL024349
|
DESU
|
00468
|
UBIN0558605
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670020859
|
|
DESHOO PAL S/O MANGROO PAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-011-002/333
(DUMRAV)
|
3156006000NRG24181120230328873
|
18/11/2023
|
MASAA
|
3156006WL024353
|
MASAA
|
00468
|
UBIN0558605
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670020849
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARDAHA
|
UP-56-006-011-002/854
(DUMRAV)
|
3156006000NRG24181120230328876
|
18/11/2023
|
manorma
|
3156006WL024353
|
manorma
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020851
|
|
MANORAMA DEVI W/O JANGBAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-035-001/909
(RAKAULI)
|
3156006000NRG24181120230328976
|
18/11/2023
|
ARVIND KUMAR SINGH
|
3156006WL024370
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670020852
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-013-003/1164
(HARPUR)
|
3156006000NRG24181120230328884
|
18/11/2023
|
DEEPMALA
|
3156006WL024355
|
DEEPMALA
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670020855
|
|
DEEPMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-020-001/1447
(KUSMAUR)
|
3156006000NRG24181120230328906
|
18/11/2023
|
ARVIND KUMAR HARIKESH GAUTAM
|
3156006WL024359
|
ARVIND KUMAR HARIKESH GAUTAM
|
00468
|
UBIN0565831
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670020853
|
|
ARVIND KUMAR HARIKESH GAUTAM
|
BANK OF INDIA(508505)
|
|
27
|
PARDAHA
|
UP-56-006-020-001/1447
(KUSMAUR)
|
3156006000NRG24181120230328904
|
18/11/2023
|
ARVIND KUMAR HARIKESH GAUTAM
|
3156006WL024359
|
ARVIND KUMAR HARIKESH GAUTAM
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670020854
|
|
ARVIND KUMAR HARIKESH GAUTAM
|
BANK OF INDIA(508505)
|
|
28
|
PARDAHA
|
UP-56-006-020-001/1447
(KUSMAUR)
|
3156006000NRG24181120230328905
|
18/11/2023
|
NEELAM
|
3156006WL024359
|
NEELAM
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670020857
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-020-001/1447
(KUSMAUR)
|
3156006000NRG24181120230328907
|
18/11/2023
|
NEELAM
|
3156006WL024359
|
NEELAM
|
00468
|
UBIN0565831
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670020856
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|