|
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-56-006-027-001/129
(ONHAICH)
|
3156006000NRG23060420230453451
|
06/04/2023
|
SUNITA
|
3156006WL033292
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878150
|
|
Mrs. Sunita .
|
INDIAN BANK(607105)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/153
(ONHAICH)
|
3156006000NRG23060420230453452
|
06/04/2023
|
LILAWATI
|
3156006WL033292
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878140
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/488
(ONHAICH)
|
3156006000NRG23060420230453456
|
06/04/2023
|
SANGITA DEVI
|
3156006WL033292
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878149
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/525
(ONHAICH)
|
3156006000NRG23060420230453457
|
06/04/2023
|
SHASHIKALA
|
3156006WL033292
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878139
|
|
Mrs. SHASHIKALA O
|
INDIAN BANK(607105)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/526
(ONHAICH)
|
3156006000NRG23060420230453458
|
06/04/2023
|
NIRA DEVI
|
3156006WL033292
|
NIRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878141
|
|
NIRA DEVI W/O AJAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/624
(ONHAICH)
|
3156006000NRG23060420230453461
|
06/04/2023
|
SARASWATI
|
3156006WL033292
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176878138
|
|
Mrs. Saraswati
|
INDIAN BANK(607105)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/733
(ONHAICH)
|
3156006000NRG23060420230453469
|
06/04/2023
|
SUDAMI CHAUHAN
|
3156006WL033292
|
SUDAMI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878142
|
|
SUDAMI DVEI W/O RAJENDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/83
(ONHAICH)
|
3156006000NRG23060420230453470
|
06/04/2023
|
CHHANGUR RAM
|
3156006WL033292
|
CHHANGUR RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878151
|
|
Mr. Chhangur .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-027-001/309
(ONHAICH)
|
3156006000NRG23060420230453453
|
06/04/2023
|
AMOD YADAV
|
3156006WL033292
|
AMOD YADAV
|
00176
|
IDIB000M670
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176878146
|
|
Mr. AMODH YADAV
|
INDIAN BANK(607105)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/310
(ONHAICH)
|
3156006000NRG23060420230453454
|
06/04/2023
|
BAJRANGI PRAJAPATI
|
3156006WL033292
|
BAJRANGI PRAJAPATI
|
00176
|
IDIB000M670
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878147
|
|
BAJRANGI S PRAJAPATI & ASHA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/339
(ONHAICH)
|
3156006000NRG23060420230453455
|
06/04/2023
|
ASHA DEVI
|
3156006WL033292
|
ASHA DEVI
|
00176
|
IDIB000M670
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176878148
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/618
(ONHAICH)
|
3156006000NRG23060420230453460
|
06/04/2023
|
NEHA YADAV
|
3156006WL033292
|
NEHA YADAV
|
00176
|
IDIB000M670
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878145
|
|
Mrs. Neha Yadav
|
INDIAN BANK(607105)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/628
(ONHAICH)
|
3156006000NRG23060420230453462
|
06/04/2023
|
KAUSHILYA DEVI
|
3156006WL033292
|
KAUSHILYA DEVI
|
00176
|
IDIB000M670
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878144
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/639
(ONHAICH)
|
3156006000NRG23060420230453463
|
06/04/2023
|
SUNAINA
|
3156006WL033292
|
SUNAINA
|
00176
|
IDIB000M670
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878143
|
|
Mr. Sunaina .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-027-001/681
(ONHAICH)
|
3156006000NRG23060420230453464
|
06/04/2023
|
ANJU YADAV
|
3156006WL033292
|
ANJU YADAV
|
00415
|
SBIN0001671
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878132
|
|
ANJU YADAV PHOOLCHAND YADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/718
(ONHAICH)
|
3156006000NRG23060420230453468
|
06/04/2023
|
PRABHU
|
3156006WL033292
|
PRABHU
|
00415
|
SBIN0001671
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878133
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-027-001/684
(ONHAICH)
|
3156006000NRG23060420230453465
|
06/04/2023
|
AJAY YADAV
|
3156006WL033292
|
AJAY YADAV
|
00415
|
SBIN0015350
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878136
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/685
(ONHAICH)
|
3156006000NRG23060420230453466
|
06/04/2023
|
MADHURI
|
3156006WL033292
|
MADHURI
|
00415
|
SBIN0015350
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176878134
|
|
MRS MADHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/687
(ONHAICH)
|
3156006000NRG23060420230453467
|
06/04/2023
|
SUDHA
|
3156006WL033292
|
SUDHA
|
00415
|
SBIN0015350
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176878135
|
|
MRS SUDHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-027-001/541
(ONHAICH)
|
3156006000NRG23060420230453459
|
06/04/2023
|
ASHA DEVI
|
3156006WL033292
|
ASHA DEVI
|
00468
|
UBIN0543381
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1176878137
|
|
ASHA CHAUHAN W/O ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|