|
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-56-006-002-001/470
(ADEDEEH)
|
3156006000NRG24021120230315232
|
03/11/2023
|
Surendra
|
3156006WL022704
|
Surendra
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
01/01/2024
|
|
9024140422
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-002-001/552
(ADEDEEH)
|
3156006000NRG24021120230315230
|
03/11/2023
|
Nazeer Ahmad
|
3156006WL022703
|
Nazeer Ahmad
|
00045
|
BARB0MAUNAT
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140449
|
|
NAZEER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARDAHA
|
UP-56-006-002-001/553
(ADEDEEH)
|
3156006000NRG24021120230315231
|
03/11/2023
|
Mahendra
|
3156006WL022703
|
Mahendra
|
00045
|
BARB0MAUNAT
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140421
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-002-001/197
(ADEDEEH)
|
3156006000NRG24021120230315225
|
03/11/2023
|
JANAB ALI
|
3156006WL022703
|
JANAB ALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140444
|
|
JANAB ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-002-001/87
(ADEDEEH)
|
3156006000NRG24021120230315208
|
03/11/2023
|
SANGITA
|
3156006WL022698
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140445
|
|
SANGITA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/997
(KAHINAUR)
|
3156006000NRG24021120230315347
|
03/11/2023
|
RAM LAKHAN
|
3156006WL022742
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024140453
|
|
RAMLAKHAN GOR S/O HARIHAR GOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-032-002/0005
(PIPRIDIH)
|
3156006000NRG24011120230315095
|
03/11/2023
|
RAMDARASH RAM
|
3156006WL022680
|
RAMDARASH RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9024140455
|
|
RAM DARASH RAM S/O RAMBRIKSH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-032-002/0005
(PIPRIDIH)
|
3156006000NRG24011120230315096
|
03/11/2023
|
SANJEV
|
3156006WL022680
|
SANJEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9024140443
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-036-001/275
(RANVEERPUR)
|
3156006000NRG24011120230315088
|
03/11/2023
|
HIRAMAN
|
3156006WL022678
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140460
|
|
HIRAMAN S/O SAKHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-044-001/258
(TAHIRPUR)
|
3156006000NRG24011120230315071
|
03/11/2023
|
SUSHILA
|
3156006WL022675
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140446
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-044-001/31
(TAHIRPUR)
|
3156006000NRG24011120230315082
|
03/11/2023
|
KALAWATI
|
3156006WL022676
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140447
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-044-001/64
(TAHIRPUR)
|
3156006000NRG24011120230315083
|
03/11/2023
|
RAMADHAR
|
3156006WL022676
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140454
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-002-001/55
(ADEDEEH)
|
3156006000NRG24021120230315233
|
03/11/2023
|
Priti Sahani
|
3156006WL022704
|
Priti Sahani
|
00176
|
IDIB000M225
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140448
|
|
PRITI SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-044-001/263
(TAHIRPUR)
|
3156006000NRG24011120230315073
|
03/11/2023
|
GEETA DEVI
|
3156006WL022675
|
GEETA DEVI
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024140423
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-044-001/260
(TAHIRPUR)
|
3156006000NRG24011120230315072
|
03/11/2023
|
INDU DEVI
|
3156006WL022675
|
INDU DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140424
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-031-001/182-A
(PIJARA)
|
3156006000NRG24011120230314475
|
03/11/2023
|
USHA
|
3156006WL022611
|
USHA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140434
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-031-001/574
(PIJARA)
|
3156006000NRG24011120230314476
|
03/11/2023
|
RAMAWATI
|
3156006WL022611
|
RAMAWATI
|
00415
|
SBIN0015350
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140428
|
|
MRS RAMAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-031-001/687
(PIJARA)
|
3156006000NRG24011120230314477
|
03/11/2023
|
PRAMILA
|
3156006WL022611
|
PRAMILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140433
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-031-001/739
(PIJARA)
|
3156006000NRG24011120230314478
|
03/11/2023
|
ATVARI DEVI
|
3156006WL022611
|
ATVARI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140431
|
|
MRS ATVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-034-001/153
(RAINI)
|
3156006000NRG24011120230315091
|
03/11/2023
|
SANJAY
|
3156006WL022679
|
SANJAY
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140429
|
|
MR SANJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-034-001/153
(RAINI)
|
3156006000NRG24011120230315092
|
03/11/2023
|
SOTI
|
3156006WL022679
|
SOTI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140430
|
|
SOTI RAJBHAR
|
BANK OF INDIA(508505)
|
|
22
|
PARDAHA
|
UP-56-006-036-001/667
(RANVEERPUR)
|
3156006000NRG24011120230315089
|
03/11/2023
|
KAMALI
|
3156006WL022678
|
KAMALI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140425
|
|
MISS KALAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARDAHA
|
UP-56-006-036-001/826
(RANVEERPUR)
|
3156006000NRG24011120230315090
|
03/11/2023
|
SAVITA DEVI
|
3156006WL022678
|
SAVITA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140427
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARDAHA
|
UP-56-006-044-001/97
(TAHIRPUR)
|
3156006000NRG24011120230315075
|
03/11/2023
|
USHA DEVI
|
3156006WL022675
|
USHA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
02/01/2024
|
|
9024140426
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-034-001/366-B
(RAINI)
|
3156006000NRG24011120230315093
|
03/11/2023
|
RAMPRAKASH RAJBHAR
|
3156006WL022679
|
RAMPRAKASH RAJBHAR
|
00415
|
SBIN0017647
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140432
|
|
RAMPRAKASH RAJBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
PARDAHA
|
UP-56-006-002-001/244
(ADEDEEH)
|
3156006000NRG24021120230315226
|
03/11/2023
|
NESAR
|
3156006WL022703
|
NESAR
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140436
|
|
NESHAR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARDAHA
|
UP-56-006-002-001/294
(ADEDEEH)
|
3156006000NRG24021120230315212
|
03/11/2023
|
RAM DHYAN
|
3156006WL022701
|
RAM DHYAN
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140435
|
|
RAM DHYAN RAM S/O GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-036-001/101
(RANVEERPUR)
|
3156006000NRG24011120230315086
|
03/11/2023
|
DEVA NAND
|
3156006WL022678
|
DEVA NAND
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140437
|
|
MRS DEVANAND DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARDAHA
|
UP-56-006-037-001/763
(REKVAREDEEH)
|
3156006000NRG24011120230315085
|
03/11/2023
|
krishna kumar
|
3156006WL022677
|
krishna kumar
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140441
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARDAHA
|
UP-56-006-044-001/136
(TAHIRPUR)
|
3156006000NRG24011120230315070
|
03/11/2023
|
SABITA
|
3156006WL022675
|
SABITA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140461
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARDAHA
|
UP-56-006-044-001/217
(TAHIRPUR)
|
3156006000NRG24011120230315077
|
03/11/2023
|
LALITA
|
3156006WL022676
|
LALITA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140438
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARDAHA
|
UP-56-006-044-001/247
(TAHIRPUR)
|
3156006000NRG24011120230315078
|
03/11/2023
|
SAREETA
|
3156006WL022676
|
SAREETA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140440
|
|
SARITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-044-001/256
(TAHIRPUR)
|
3156006000NRG24011120230315079
|
03/11/2023
|
PAWAN KUMAR
|
3156006WL022676
|
PAWAN KUMAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140442
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARDAHA
|
UP-56-006-044-001/256
(TAHIRPUR)
|
3156006000NRG24011120230315080
|
03/11/2023
|
SUNNDA DEVI
|
3156006WL022676
|
SUNNDA DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140456
|
|
MS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARDAHA
|
UP-56-006-044-001/265
(TAHIRPUR)
|
3156006000NRG24011120230315074
|
03/11/2023
|
SHARDA DEVI
|
3156006WL022675
|
SHARDA DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140439
|
|
SHARDA DEVI WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
PARDAHA
|
UP-56-006-044-001/31
(TAHIRPUR)
|
3156006000NRG24011120230315081
|
03/11/2023
|
GOBARI
|
3156006WL022676
|
GOBARI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140457
|
|
GOBARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARDAHA
|
UP-56-006-044-001/64
(TAHIRPUR)
|
3156006000NRG24011120230315084
|
03/11/2023
|
PREMSHILA
|
3156006WL022676
|
PREMSHILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140458
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
38
|
PARDAHA
|
UP-56-006-002-001/104-B
(ADEDEEH)
|
3156006000NRG24021120230315210
|
03/11/2023
|
PRITI KUMARI
|
3156006WL022699
|
PRITI KUMARI
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140459
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-002-001/250
(ADEDEEH)
|
3156006000NRG24021120230315211
|
03/11/2023
|
KAMLESH
|
3156006WL022700
|
KAMLESH
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140462
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARDAHA
|
UP-56-006-002-001/550
(ADEDEEH)
|
3156006000NRG24021120230315229
|
03/11/2023
|
Shah Alam
|
3156006WL022703
|
Shah Alam
|
00468
|
UBIN0564818
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024140451
|
|
SHAHALAM S/O-EHSAN
|
BANK OF INDIA(508505)
|
|
41
|
PARDAHA
|
UP-56-006-002-001/87
(ADEDEEH)
|
3156006000NRG24021120230315209
|
03/11/2023
|
LAKSHMINRAYAN
|
3156006WL022698
|
LAKSHMINRAYAN
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024140452
|
|
LAKSHMEENARAYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-036-001/167
(RANVEERPUR)
|
3156006000NRG24011120230315087
|
03/11/2023
|
KAMLESH
|
3156006WL022678
|
KAMLESH
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9024140450
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|