|
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-56-006-010-001/25
(BIBIPUR)
|
3156006010NRG24210620230160210
|
21/06/2023
|
NANDLAL KUMAR
|
3156006010WL009350
|
NANDLAL KUMAR
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854605
|
|
NANDLAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-010-001/86
(BIBIPUR)
|
3156006010NRG24210620230160219
|
21/06/2023
|
ADARSH
|
3156006010WL009350
|
ADARSH
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854606
|
|
BUDDH ADARSH KUMAR SO VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-010-001/133
(BIBIPUR)
|
3156006010NRG24210620230160203
|
21/06/2023
|
MAHENDAR
|
3156006010WL009350
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854598
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/137
(BIBIPUR)
|
3156006010NRG24210620230160205
|
21/06/2023
|
SUNITA
|
3156006010WL009350
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854600
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/25
(BIBIPUR)
|
3156006010NRG24210620230160209
|
21/06/2023
|
CHANOUTI
|
3156006010WL009350
|
CHANOUTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854599
|
|
CHANWATI
|
BANK OF BARODA(606985)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/421
(BIBIPUR)
|
3156006010NRG24210620230160214
|
21/06/2023
|
ANITA
|
3156006010WL009350
|
ANITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854608
|
|
ANITA W/O UMESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/527
(BIBIPUR)
|
3156006010NRG24210620230160215
|
21/06/2023
|
HARINAAM
|
3156006010WL009350
|
HARINAAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854607
|
|
HARINAM S/O- DUKHNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/86
(BIBIPUR)
|
3156006010NRG24210620230160218
|
21/06/2023
|
SIMA
|
3156006010WL009350
|
SIMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854601
|
|
MS SIMA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-010-001/537
(BIBIPUR)
|
3156006010NRG24210620230160216
|
21/06/2023
|
SUMAN
|
3156006010WL009350
|
SUMAN
|
00176
|
IDIB000J613
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813854597
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-010-001/133
(BIBIPUR)
|
3156006010NRG24210620230160204
|
21/06/2023
|
SHYAMA
|
3156006010WL009350
|
SHYAMA
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854594
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/174
(BIBIPUR)
|
3156006010NRG24210620230160207
|
21/06/2023
|
SUBHAVTI
|
3156006010WL009350
|
SUBHAVTI
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854603
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/230
(BIBIPUR)
|
3156006010NRG24210620230160208
|
21/06/2023
|
HARIKESHPAL
|
3156006010WL009350
|
HARIKESHPAL
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854593
|
|
MR HARIKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/392
(BIBIPUR)
|
3156006010NRG24210620230160211
|
21/06/2023
|
RAMITA
|
3156006010WL009350
|
RAMITA
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854602
|
|
MS RAMITA XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-010-001/411
(BIBIPUR)
|
3156006010NRG24210620230160212
|
21/06/2023
|
RAMKRIT
|
3156006010WL009350
|
RAMKRIT
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854604
|
|
RAMKRIT KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
PARDAHA
|
UP-56-006-010-001/412
(BIBIPUR)
|
3156006010NRG24210620230160213
|
21/06/2023
|
DHARMENDRA
|
3156006010WL009350
|
DHARMENDRA
|
00415
|
SBIN0001671
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854595
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-010-001/80
(BIBIPUR)
|
3156006010NRG24210620230160217
|
21/06/2023
|
DINESH
|
3156006010WL009350
|
DINESH
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813854596
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|