|
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-56-006-027-001/1024
(ONHAICH)
|
3156006000NRG24111220230361504
|
12/12/2023
|
BHOLA CHAUHAN
|
3156006WL026900
|
BHOLA CHAUHAN
|
00045
|
BARB0MAUNAT
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931503
|
|
Mr. Bhola Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/1027
(ONHAICH)
|
3156006000NRG24111220230361507
|
12/12/2023
|
PREETI CHAUHAN
|
3156006WL026900
|
PREETI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931494
|
|
Ms. PREETI CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/1030
(ONHAICH)
|
3156006000NRG24111220230361509
|
12/12/2023
|
MEERA RAMSETH YADAV
|
3156006WL026900
|
MEERA RAMSETH YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931492
|
|
MEERA RAMSETH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/1031
(ONHAICH)
|
3156006000NRG24111220230361510
|
12/12/2023
|
DAYA YADAV
|
3156006WL026900
|
DAYA YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931502
|
|
DAYA YADAV DO VINDHYACHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/1034
(ONHAICH)
|
3156006000NRG24111220230361513
|
12/12/2023
|
PAWAN YADAV
|
3156006WL026900
|
PAWAN YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931493
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-027-001/1033
(ONHAICH)
|
3156006000NRG24111220230361512
|
12/12/2023
|
NAMRATA YADAV
|
3156006WL026900
|
NAMRATA YADAV
|
00089
|
CBIN0283400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931490
|
|
MS NAMRATA XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-027-001/1018
(ONHAICH)
|
3156006000NRG24111220230361498
|
12/12/2023
|
PINKI CHAUHAN
|
3156006WL026900
|
PINKI CHAUHAN
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931497
|
|
Ms. Pinki Chauhan
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/1019
(ONHAICH)
|
3156006000NRG24111220230361499
|
12/12/2023
|
SANJU CHAUHAN
|
3156006WL026900
|
SANJU CHAUHAN
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931496
|
|
Ms. Sanjoo Chauahn
|
INDIAN BANK(607105)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/1021
(ONHAICH)
|
3156006000NRG24111220230361501
|
12/12/2023
|
LALSHA DEVI
|
3156006WL026900
|
LALSHA DEVI
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931495
|
|
Mrs. LALSHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/1026
(ONHAICH)
|
3156006000NRG24111220230361506
|
12/12/2023
|
BHAVNATH YADAV
|
3156006WL026900
|
BHAVNATH YADAV
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931500
|
|
BHAVNATH YADAV S/O BODHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/1037
(ONHAICH)
|
3156006000NRG24111220230361516
|
12/12/2023
|
NITIN YADAV
|
3156006WL026900
|
NITIN YADAV
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916931501
|
|
NITIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/319
(ONHAICH)
|
3156006000NRG24111220230361518
|
12/12/2023
|
RAMBRICHH CHAUHAN
|
3156006WL026900
|
RAMBRICHH CHAUHAN
|
00176
|
IDIB000M670
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1916931504
|
|
Mr. RAMBRIKSHA CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-027-001/568
(ONHAICH)
|
3156006000NRG24111220230361519
|
12/12/2023
|
PRAMILA DEVI
|
3156006WL026900
|
PRAMILA DEVI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916931486
|
|
PERMILA CHAUHAN W/O RAMBRIKSH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-027-001/1017
(ONHAICH)
|
3156006000NRG24111220230361497
|
12/12/2023
|
BRIJESH CHAUHAN
|
3156006WL026900
|
BRIJESH CHAUHAN
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931487
|
|
MR MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-027-001/1020
(ONHAICH)
|
3156006000NRG24111220230361500
|
12/12/2023
|
DHARMENDRA CHAUHAN
|
3156006WL026900
|
DHARMENDRA CHAUHAN
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931488
|
|
Mr. Dharmendra Chauhan
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/1022
(ONHAICH)
|
3156006000NRG24111220230361502
|
12/12/2023
|
SURAJ CHAUHAN
|
3156006WL026900
|
SURAJ CHAUHAN
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931491
|
|
SURAJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/987
(ONHAICH)
|
3156006000NRG24111220230361521
|
12/12/2023
|
MANGAL KUMAR
|
3156006WL026900
|
MANGAL KUMAR
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916931489
|
|
RANJANA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-027-001/1023
(ONHAICH)
|
3156006000NRG24111220230361503
|
12/12/2023
|
RAKESH CHAUHAN
|
3156006WL026900
|
RAKESH CHAUHAN
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916931499
|
|
Mr. RAKESH CHAUHAN
|
INDIAN BANK(607105)
|
|
19
|
PARDAHA
|
UP-56-006-027-001/1038
(ONHAICH)
|
3156006000NRG24111220230361517
|
12/12/2023
|
SUNEETA YADAV
|
3156006WL026900
|
SUNEETA YADAV
|
00468
|
UBIN0565831
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916931498
|
|
SUNEETA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-027-001/1035
(ONHAICH)
|
3156006000NRG24111220230361514
|
12/12/2023
|
ADITYA YADAV
|
3156006WL026900
|
ADITYA YADAV
|
00468
|
UBIN0917001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931484
|
|
ADITYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
PARDAHA
|
UP-56-006-027-001/1028
(ONHAICH)
|
3156006000NRG24111220230361508
|
12/12/2023
|
AKASH CHAUHAN
|
3156006WL026900
|
AKASH CHAUHAN
|
00688
|
FINO0001580
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1916931485
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-027-001/1032
(ONHAICH)
|
3156006000NRG24111220230361511
|
12/12/2023
|
CHANDAN RAM
|
3156006WL026900
|
CHANDAN RAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916931483
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|