|
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-56-006-017-001/132
(KASIM PUR)
|
3156006000NRG24050120240389912
|
06/01/2024
|
RASHID
|
3156006WL028940
|
RASHID
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912778665
|
|
RASHEED AHAMAD S/O MANZOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-017-001/151
(KASIM PUR)
|
3156006000NRG24050120240389913
|
06/01/2024
|
SUNIL
|
3156006WL028940
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778666
|
|
SUNIL YADAV S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-017-001/188
(KASIM PUR)
|
3156006000NRG24050120240389916
|
06/01/2024
|
REETA
|
3156006WL028940
|
REETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778660
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-017-001/29
(KASIM PUR)
|
3156006000NRG24050120240389918
|
06/01/2024
|
IARSAD
|
3156006WL028940
|
IARSAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778670
|
|
IRSHAD AHMAD S/O ISRARUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-017-001/421
(KASIM PUR)
|
3156006000NRG24050120240389919
|
06/01/2024
|
DINESH
|
3156006WL028940
|
DINESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778669
|
|
DINESH S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-017-001/60
(KASIM PUR)
|
3156006000NRG24050120240389921
|
06/01/2024
|
SALEHA KHATOON
|
3156006WL028940
|
SALEHA KHATOON
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778668
|
|
SALEHA KHATOON W/O SHRI KHAIROOL BASHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-017-001/77
(KASIM PUR)
|
3156006000NRG24050120240389922
|
06/01/2024
|
SAMSAD
|
3156006WL028940
|
SAMSAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778667
|
|
SHAMSHAD S/O SHRI RIYAJUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-017-001/77
(KASIM PUR)
|
3156006000NRG24050120240389923
|
06/01/2024
|
TAHAJIBUNNISHA
|
3156006WL028940
|
TAHAJIBUNNISHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778659
|
|
TAHZIBUN NISA W/O SHAMSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-017-001/86
(KASIM PUR)
|
3156006000NRG24050120240389924
|
06/01/2024
|
NILAM
|
3156006WL028940
|
NILAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778661
|
|
NILAM W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-017-001/9
(KASIM PUR)
|
3156006000NRG24050120240389925
|
06/01/2024
|
ANITA
|
3156006WL028940
|
ANITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912778664
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-017-001/183
(KASIM PUR)
|
3156006000NRG24050120240389915
|
06/01/2024
|
KUNJ BIHARI PANDAY
|
3156006WL028940
|
KUNJ BIHARI PANDAY
|
00354
|
PUNB0031600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912778671
|
|
KUNJ BIHARI PANDEY SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-017-001/447
(KASIM PUR)
|
3156006000NRG24050120240389920
|
06/01/2024
|
SANJAY
|
3156006WL028940
|
SANJAY
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912778658
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-017-001/176
(KASIM PUR)
|
3156006000NRG24050120240389914
|
06/01/2024
|
JIUT
|
3156006WL028940
|
JIUT
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778663
|
|
MR JEEOOT JEEOOT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-017-001/215
(KASIM PUR)
|
3156006000NRG24050120240389917
|
06/01/2024
|
ANILA
|
3156006WL028940
|
ANILA
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912778662
|
|
ANILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|