|
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-56-006-010-001/11
(BIBIPUR)
|
3156006010NRG24111220230359014
|
12/12/2023
|
PRADEEP
|
3156006010WL026712
|
PRADEEP
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903469
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-010-001/41
(BIBIPUR)
|
3156006010NRG24111220230359029
|
12/12/2023
|
SARVESH KUMAR
|
3156006010WL026712
|
SARVESH KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903470
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-010-001/162
(BIBIPUR)
|
3156006010NRG24111220230359015
|
12/12/2023
|
CHANDMA
|
3156006010WL026712
|
CHANDMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903487
|
|
CHANDERMA YADAV S//O RAM NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/166
(BIBIPUR)
|
3156006010NRG24111220230359016
|
12/12/2023
|
CHANDRJEET
|
3156006010WL026712
|
CHANDRJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903476
|
|
CHANDRAJEET S/ORAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/201
(BIBIPUR)
|
3156006010NRG24111220230359017
|
12/12/2023
|
SANJAY KUMAR
|
3156006010WL026712
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903475
|
|
SANJAY KUMAR GUPTA S/O LATE KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/252
(BIBIPUR)
|
3156006010NRG24111220230359019
|
12/12/2023
|
SUNITA
|
3156006010WL026712
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903477
|
|
SUNEETA YADAV W/O AMAREEKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/320
(BIBIPUR)
|
3156006010NRG24111220230359021
|
12/12/2023
|
REEMA
|
3156006010WL026712
|
REEMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903479
|
|
SHRI SHRISAI SAWYAN SAHAYATASAMUH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/341
(BIBIPUR)
|
3156006010NRG24111220230359022
|
12/12/2023
|
SHESHNATH
|
3156006010WL026712
|
SHESHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903488
|
|
SHESHNATH RAJBHAR S/O GHUMMAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/395
(BIBIPUR)
|
3156006010NRG24111220230359026
|
12/12/2023
|
SANJU DEVI
|
3156006010WL026712
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903489
|
|
SANJU YADAV W/O CHANDRMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/408
(BIBIPUR)
|
3156006010NRG24111220230359027
|
12/12/2023
|
RADHIKA
|
3156006010WL026712
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903478
|
|
RADHIKA DEVI W/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/409
(BIBIPUR)
|
3156006010NRG24111220230359028
|
12/12/2023
|
RAMPRAVESH
|
3156006010WL026712
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903480
|
|
RAMPRAVESH S/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/42
(BIBIPUR)
|
3156006010NRG24111220230359030
|
12/12/2023
|
RAMNARAYAN
|
3156006010WL026712
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903474
|
|
MR RAMNARAYAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/66
(BIBIPUR)
|
3156006010NRG24111220230359035
|
12/12/2023
|
ARIVIND
|
3156006010WL026712
|
ARIVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903486
|
|
ARVIND PAL SO SHIVMUNI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-010-001/537
(BIBIPUR)
|
3156006010NRG24111220230359032
|
12/12/2023
|
SUMAN
|
3156006010WL026712
|
SUMAN
|
00176
|
IDIB000J613
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918903481
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-010-001/241
(BIBIPUR)
|
3156006010NRG24111220230359018
|
12/12/2023
|
PANKAJ
|
3156006010WL026712
|
PANKAJ
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903473
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-010-001/317
(BIBIPUR)
|
3156006010NRG24111220230359020
|
12/12/2023
|
LALTI DEVI
|
3156006010WL026712
|
LALTI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903483
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARDAHA
|
UP-56-006-010-001/374
(BIBIPUR)
|
3156006010NRG24111220230359023
|
12/12/2023
|
JAVAHIR GUPTA
|
3156006010WL026712
|
JAVAHIR GUPTA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903485
|
|
MR JAVAHIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARDAHA
|
UP-56-006-010-001/390
(BIBIPUR)
|
3156006010NRG24111220230359024
|
12/12/2023
|
MANSHA
|
3156006010WL026712
|
MANSHA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903484
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARDAHA
|
UP-56-006-010-001/392
(BIBIPUR)
|
3156006010NRG24111220230359025
|
12/12/2023
|
RAMITA
|
3156006010WL026712
|
RAMITA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903482
|
|
MS RAMITA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-010-001/538
(BIBIPUR)
|
3156006010NRG24111220230359033
|
12/12/2023
|
USHA
|
3156006010WL026712
|
USHA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903472
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-010-001/584
(BIBIPUR)
|
3156006010NRG24111220230359034
|
12/12/2023
|
CHAMPA
|
3156006010WL026712
|
CHAMPA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918903471
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|