|
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-56-006-016-001/1169
(KAHINAUR)
|
3156006000NRG24181020230306842
|
19/10/2023
|
MO.ABULESH
|
3156006WL021269
|
MO.ABULESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543581
|
|
ABULAISH AHMAD S/O MOD SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24181020230306844
|
19/10/2023
|
SATTAN
|
3156006WL021269
|
SATTAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543585
|
|
SATTAN SO DASA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-016-001/1171
(KAHINAUR)
|
3156006000NRG24181020230306846
|
19/10/2023
|
DHARMENDRA KUMAR GUPTA
|
3156006WL021269
|
DHARMENDRA KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543583
|
|
MR DHARMENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARDAHA
|
UP-56-006-016-001/1172
(KAHINAUR)
|
3156006000NRG24181020230306847
|
19/10/2023
|
MANNAN
|
3156006WL021269
|
MANNAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543582
|
|
MO. MANNAN S/OMO. SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-016-001/1175
(KAHINAUR)
|
3156006000NRG24181020230306850
|
19/10/2023
|
SUFIYAN KHATOON
|
3156006WL021269
|
SUFIYAN KHATOON
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543590
|
|
SUFIYA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/1177
(KAHINAUR)
|
3156006000NRG24181020230306852
|
19/10/2023
|
RAVINDRA YADAV
|
3156006WL021269
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543580
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARDAHA
|
UP-56-006-016-001/1180
(KAHINAUR)
|
3156006000NRG24181020230306854
|
19/10/2023
|
SUDAMA PRASAD
|
3156006WL021269
|
SUDAMA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543589
|
|
SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/1185
(KAHINAUR)
|
3156006000NRG24181020230306855
|
19/10/2023
|
FATE BAHADUR
|
3156006WL021269
|
FATE BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543584
|
|
FATE BAHADUR S/O LATE JOKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-016-001/162
(KAHINAUR)
|
3156006000NRG24181020230306856
|
19/10/2023
|
RITESH
|
3156006WL021269
|
RITESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543592
|
|
RITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PARDAHA
|
UP-56-006-016-001/304
(KAHINAUR)
|
3156006000NRG24181020230306857
|
19/10/2023
|
MANSHA DEVI
|
3156006WL021269
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543591
|
|
MANSHA DEVI W/O CHANDRABHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-016-001/1177
(KAHINAUR)
|
3156006000NRG24181020230306851
|
19/10/2023
|
RINKOO
|
3156006WL021269
|
RINKOO
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543594
|
|
MRS RINKOO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-016-001/1175
(KAHINAUR)
|
3156006000NRG24181020230306849
|
19/10/2023
|
MUHMMAD ANWAR ALI
|
3156006WL021269
|
MUHMMAD ANWAR ALI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543579
|
|
MR MOH ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-016-001/1112
(KAHINAUR)
|
3156006000NRG24181020230306841
|
19/10/2023
|
BASANTI
|
3156006WL021269
|
BASANTI
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543593
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-016-001/1169
(KAHINAUR)
|
3156006000NRG24181020230306843
|
19/10/2023
|
KAMRAN SALMANI
|
3156006WL021269
|
KAMRAN SALMANI
|
00468
|
UBIN0577286
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543587
|
|
MR KAMRAN SALMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24181020230306845
|
19/10/2023
|
BINDU DEVI
|
3156006WL021269
|
BINDU DEVI
|
00468
|
UBIN0577286
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543586
|
|
BINDU DEVI WO SACHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARDAHA
|
UP-56-006-016-001/1179
(KAHINAUR)
|
3156006000NRG24181020230306853
|
19/10/2023
|
RAJ KUMAR
|
3156006WL021269
|
RAJ KUMAR
|
00468
|
UBIN0577286
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969543588
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|