|
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-56-006-040-001/233
(SARAVA)
|
3156006000NRG24301120230345810
|
02/12/2023
|
KAMALI
|
3156006WL025698
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057165
|
|
KAMALI W/O RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-040-001/262
(SARAVA)
|
3156006000NRG24301120230345811
|
02/12/2023
|
SABITA
|
3156006WL025698
|
SABITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057161
|
|
SABITA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARDAHA
|
UP-56-006-040-001/269
(SARAVA)
|
3156006000NRG24301120230345813
|
02/12/2023
|
MINA
|
3156006WL025698
|
MINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057162
|
|
MEENA WO PREM
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-040-001/361
(SARAVA)
|
3156006000NRG24301120230345815
|
02/12/2023
|
GULABI
|
3156006WL025698
|
GULABI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057163
|
|
GULABI DEVI W/O RUPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-040-001/381
(SARAVA)
|
3156006000NRG24301120230345816
|
02/12/2023
|
CHANDA
|
3156006WL025698
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057160
|
|
CHANDA W/O KAILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-040-001/75
(SARAVA)
|
3156006000NRG24301120230345820
|
02/12/2023
|
SURESH
|
3156006WL025698
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057164
|
|
SURESH S/O DHANPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-040-001/210
(SARAVA)
|
3156006000NRG24301120230345809
|
02/12/2023
|
FULMATI DEVI
|
3156006WL025698
|
FULMATI DEVI
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917057157
|
|
FULMATI DEVI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-040-001/75
(SARAVA)
|
3156006000NRG24301120230345821
|
02/12/2023
|
RADHIKA
|
3156006WL025698
|
RADHIKA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057158
|
|
RADHIKA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARDAHA
|
UP-56-006-040-001/926
(SARAVA)
|
3156006000NRG24301120230345824
|
02/12/2023
|
RAMASHRYA
|
3156006WL025698
|
RAMASHRYA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057159
|
|
RAMASARE CHAHAN SO LATE BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-040-001/1060
(SARAVA)
|
3156006000NRG24301120230345807
|
02/12/2023
|
DHANAUTI
|
3156006WL025698
|
DHANAUTI
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917057167
|
|
DHANVATI DEVI WO MANGARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-040-001/1060
(SARAVA)
|
3156006000NRG24301120230345808
|
02/12/2023
|
MANGAROO
|
3156006WL025698
|
MANGAROO
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057168
|
|
MANGARU PRASAD SO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
12
|
PARDAHA
|
UP-56-006-040-001/272
(SARAVA)
|
3156006000NRG24301120230345814
|
02/12/2023
|
JAVAHAR
|
3156006WL025698
|
JAVAHAR
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917057166
|
|
JAWAHAR PRASAD SO BISRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-040-001/861
(SARAVA)
|
3156006000NRG24301120230345822
|
02/12/2023
|
CHHOTU
|
3156006WL025698
|
CHHOTU
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057170
|
|
CHOTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARDAHA
|
UP-56-006-040-001/861
(SARAVA)
|
3156006000NRG24301120230345823
|
02/12/2023
|
DHARMAWATI
|
3156006WL025698
|
DHARMAWATI
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917057169
|
|
DHARMAVATI DEVI WO CHHOTOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-040-001/926
(SARAVA)
|
3156006000NRG24301120230345825
|
02/12/2023
|
RATNI
|
3156006WL025698
|
RATNI
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1917057172
|
|
RATANI DEVI WO RAMASHRYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARDAHA
|
UP-56-006-040-001/98
(SARAVA)
|
3156006000NRG24301120230345827
|
02/12/2023
|
POLI DEVI
|
3156006WL025698
|
POLI DEVI
|
00468
|
UBIN0564818
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1917057173
|
|
POLIYA SHIVMUNI
|
HDFC BANK LTD(607152)
|
|
17
|
PARDAHA
|
UP-56-006-040-001/98
(SARAVA)
|
3156006000NRG24301120230345826
|
02/12/2023
|
SHIVAMUNI
|
3156006WL025698
|
SHIVAMUNI
|
00468
|
UBIN0564818
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917057171
|
|
SHIVMUNI RAM SO NANHAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|