|
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-56-006-037-001/0010
(REKVAREDEEH)
|
3156006000NRG24260220240421322
|
26/02/2024
|
BECHAN
|
3156006WL032029
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868415
|
|
BECHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-037-001/0010
(REKVAREDEEH)
|
3156006000NRG24260220240421323
|
26/02/2024
|
LALI
|
3156006WL032029
|
LALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868414
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-037-001/0062
(REKVAREDEEH)
|
3156006000NRG24260220240421325
|
26/02/2024
|
JAMURTE
|
3156006WL032029
|
JAMURTE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868392
|
|
JAMURTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-037-001/0084
(REKVAREDEEH)
|
3156006000NRG24260220240421326
|
26/02/2024
|
TARA DEVI
|
3156006WL032029
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868394
|
|
TARA W O DHARMADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-037-001/1001
(REKVAREDEEH)
|
3156006000NRG24260220240421327
|
26/02/2024
|
LAKHANI DEVI
|
3156006WL032029
|
LAKHANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868396
|
|
LAKHANIDEVI LALSAPRASAD JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PARDAHA
|
UP-56-006-037-001/1018
(REKVAREDEEH)
|
3156006000NRG24260220240421330
|
26/02/2024
|
SHANTI DEVI
|
3156006WL032029
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868398
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-037-001/1216
(REKVAREDEEH)
|
3156006000NRG24260220240421335
|
26/02/2024
|
RINA DEVI
|
3156006WL032029
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868399
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-037-001/1217
(REKVAREDEEH)
|
3156006000NRG24260220240421336
|
26/02/2024
|
SITA DEVI
|
3156006WL032029
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868395
|
|
SEETA W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-037-001/243
(REKVAREDEEH)
|
3156006000NRG24260220240421339
|
26/02/2024
|
MANOJ
|
3156006WL032029
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868393
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARDAHA
|
UP-56-006-037-001/372
(REKVAREDEEH)
|
3156006000NRG24260220240421341
|
26/02/2024
|
NIRDHARI
|
3156006WL032029
|
NIRDHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868413
|
|
MRS JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-037-001/702
(REKVAREDEEH)
|
3156006000NRG24260220240421347
|
26/02/2024
|
PRABHAWATI
|
3156006WL032029
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868408
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-037-001/730
(REKVAREDEEH)
|
3156006000NRG24260220240421349
|
26/02/2024
|
PAPPU
|
3156006WL032029
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868400
|
|
PAPPU
|
CANARA BANK(508532)
|
|
13
|
PARDAHA
|
UP-56-006-037-001/847
(REKVAREDEEH)
|
3156006000NRG24260220240421354
|
26/02/2024
|
NAINA DEVI
|
3156006WL032029
|
NAINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868412
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PARDAHA
|
UP-56-006-037-001/856
(REKVAREDEEH)
|
3156006000NRG24260220240421355
|
26/02/2024
|
CHANDARJYOTI
|
3156006WL032029
|
CHANDARJYOTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868409
|
|
CHANDRA JYOTI W O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-037-001/952
(REKVAREDEEH)
|
3156006000NRG24260220240421358
|
26/02/2024
|
MAMTA DEVI
|
3156006WL032029
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868397
|
|
MAMATA W/O-HARINDRA PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
PARDAHA
|
UP-56-006-037-001/958
(REKVAREDEEH)
|
3156006000NRG24260220240421359
|
26/02/2024
|
SUDESHWAR
|
3156006WL032029
|
SUDESHWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868410
|
|
SUDESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-037-001/988
(REKVAREDEEH)
|
3156006000NRG24260220240421361
|
26/02/2024
|
PRAMILA
|
3156006WL032029
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868411
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-037-001/1016
(REKVAREDEEH)
|
3156006000NRG24260220240421329
|
26/02/2024
|
MUNNI DEVI
|
3156006WL032029
|
MUNNI DEVI
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868406
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-037-001/1211
(REKVAREDEEH)
|
3156006000NRG24260220240421331
|
26/02/2024
|
ANJU N GUPTA
|
3156006WL032029
|
ANJU N GUPTA
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868407
|
|
Mrs. ANJU DEVI W/O NANDLAL GUPTA
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-037-001/153
(REKVAREDEEH)
|
3156006000NRG24260220240421337
|
26/02/2024
|
SHIVSANKAR
|
3156006WL032029
|
SHIVSANKAR
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868416
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
21
|
PARDAHA
|
UP-56-006-037-001/65
(REKVAREDEEH)
|
3156006000NRG24260220240421343
|
26/02/2024
|
MANOJ
|
3156006WL032029
|
MANOJ
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868405
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-037-001/671
(REKVAREDEEH)
|
3156006000NRG24260220240421345
|
26/02/2024
|
LALIYA DEVI
|
3156006WL032029
|
LALIYA DEVI
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868403
|
|
LALIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
PARDAHA
|
UP-56-006-037-001/968
(REKVAREDEEH)
|
3156006000NRG24260220240421360
|
26/02/2024
|
ARVIND KUMAR
|
3156006WL032029
|
ARVIND KUMAR
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868404
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-037-001/0062
(REKVAREDEEH)
|
3156006000NRG24260220240421324
|
26/02/2024
|
LAL GE
|
3156006WL032029
|
LAL GE
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868421
|
|
LALJI S/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-037-001/1012
(REKVAREDEEH)
|
3156006000NRG24260220240421328
|
26/02/2024
|
PREMA DEVI
|
3156006WL032029
|
PREMA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868382
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-037-001/1212
(REKVAREDEEH)
|
3156006000NRG24260220240421332
|
26/02/2024
|
SUNITA
|
3156006WL032029
|
SUNITA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868391
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARDAHA
|
UP-56-006-037-001/1213
(REKVAREDEEH)
|
3156006000NRG24260220240421333
|
26/02/2024
|
ANJU DEVI
|
3156006WL032029
|
ANJU DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868390
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARDAHA
|
UP-56-006-037-001/1215
(REKVAREDEEH)
|
3156006000NRG24260220240421334
|
26/02/2024
|
MAHENDRA GUPTA
|
3156006WL032029
|
MAHENDRA GUPTA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868383
|
|
MAHENDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARDAHA
|
UP-56-006-037-001/16
(REKVAREDEEH)
|
3156006000NRG24260220240421338
|
26/02/2024
|
SATISH
|
3156006WL032029
|
SATISH
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868419
|
|
Mr. SATISH CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
PARDAHA
|
UP-56-006-037-001/367
(REKVAREDEEH)
|
3156006000NRG24260220240421340
|
26/02/2024
|
USHA DEVI
|
3156006WL032029
|
USHA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868388
|
|
USHA W/O RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-037-001/623
(REKVAREDEEH)
|
3156006000NRG24260220240421342
|
26/02/2024
|
MANBHAWATI
|
3156006WL032029
|
MANBHAWATI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868417
|
|
MANBHAVATI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
PARDAHA
|
UP-56-006-037-001/662
(REKVAREDEEH)
|
3156006000NRG24260220240421344
|
26/02/2024
|
UMESH KUMAR
|
3156006WL032029
|
UMESH KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868387
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PARDAHA
|
UP-56-006-037-001/728
(REKVAREDEEH)
|
3156006000NRG24260220240421348
|
26/02/2024
|
LALLAN KUMAR
|
3156006WL032029
|
LALLAN KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868418
|
|
LALLAN KUMAR S/O YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARDAHA
|
UP-56-006-037-001/809
(REKVAREDEEH)
|
3156006000NRG24260220240421350
|
26/02/2024
|
MANDEIYA DEVI
|
3156006WL032029
|
MANDEIYA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868420
|
|
MANDAIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARDAHA
|
UP-56-006-037-001/828
(REKVAREDEEH)
|
3156006000NRG24260220240421351
|
26/02/2024
|
SHAKUNTLA
|
3156006WL032029
|
SHAKUNTLA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868384
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARDAHA
|
UP-56-006-037-001/831
(REKVAREDEEH)
|
3156006000NRG24260220240421352
|
26/02/2024
|
GUDIYA DEVI
|
3156006WL032029
|
GUDIYA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868389
|
|
GUDIYA DEVI W O GOPAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
PARDAHA
|
UP-56-006-037-001/836
(REKVAREDEEH)
|
3156006000NRG24260220240421353
|
26/02/2024
|
MANJU
|
3156006WL032029
|
MANJU
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868422
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
PARDAHA
|
UP-56-006-037-001/951
(REKVAREDEEH)
|
3156006000NRG24260220240421357
|
26/02/2024
|
CHANDAN KUMAR
|
3156006WL032029
|
CHANDAN KUMAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868385
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-037-001/988
(REKVAREDEEH)
|
3156006000NRG24260220240421362
|
26/02/2024
|
KISHUNDEV
|
3156006WL032029
|
KISHUNDEV
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868386
|
|
KISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
40
|
PARDAHA
|
UP-56-006-037-001/672
(REKVAREDEEH)
|
3156006000NRG24260220240421346
|
26/02/2024
|
SHAKUNTLA DEVI
|
3156006WL032029
|
SHAKUNTLA DEVI
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868401
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARDAHA
|
UP-56-006-037-001/91
(REKVAREDEEH)
|
3156006000NRG24260220240421356
|
26/02/2024
|
AMBIKA
|
3156006WL032029
|
AMBIKA
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115868402
|
|
AMBIKA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|