|
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-56-006-045-001/132
(TAJOPUR)
|
3156006000NRG23310320230447902
|
03/04/2023
|
SUBHAVATI
|
3156006WL032686
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743232
|
|
SUBHAWATI DEVI W/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-045-001/166
(TAJOPUR)
|
3156006000NRG23310320230447904
|
03/04/2023
|
KUMARI
|
3156006WL032686
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174743240
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-045-001/171
(TAJOPUR)
|
3156006000NRG23310320230447905
|
03/04/2023
|
SHARDA
|
3156006WL032686
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174743227
|
|
VIRENDRA RAJBHAR S/O GARIB RAJBHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARDAHA
|
UP-56-006-045-001/196
(TAJOPUR)
|
3156006000NRG23310320230447906
|
03/04/2023
|
MANORMA DEVI
|
3156006WL032686
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743226
|
|
MANORAMA DEVI W/O SIRAJU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-045-001/199
(TAJOPUR)
|
3156006000NRG23310320230447907
|
03/04/2023
|
REETA
|
3156006WL032686
|
REETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174743224
|
|
REETA W/O BIRJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-045-001/201
(TAJOPUR)
|
3156006000NRG23310320230447908
|
03/04/2023
|
SONVA
|
3156006WL032686
|
SONVA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174743230
|
|
SONAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-045-001/211
(TAJOPUR)
|
3156006000NRG23310320230447909
|
03/04/2023
|
SHYAM PYARI
|
3156006WL032686
|
SHYAM PYARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174743229
|
|
SHYAM PYARI S O JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-045-001/25
(TAJOPUR)
|
3156006000NRG23310320230447910
|
03/04/2023
|
MANDODARI
|
3156006WL032686
|
MANDODARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174743221
|
|
MANDODARI DEVI W/O RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-045-001/252
(TAJOPUR)
|
3156006000NRG23310320230447911
|
03/04/2023
|
GEETA
|
3156006WL032686
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174743231
|
|
GEETA W/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-045-001/260
(TAJOPUR)
|
3156006000NRG23310320230447912
|
03/04/2023
|
MANTI
|
3156006WL032686
|
MANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743228
|
|
MANTI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-045-001/29
(TAJOPUR)
|
3156006000NRG23310320230447913
|
03/04/2023
|
SAVITRI
|
3156006WL032686
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174743223
|
|
SAVITRI W/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-045-001/290
(TAJOPUR)
|
3156006000NRG23310320230447914
|
03/04/2023
|
CHEETNATH
|
3156006WL032686
|
CHEETNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174743219
|
|
CHIT NATH S/O DHANESWR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-045-001/30
(TAJOPUR)
|
3156006000NRG23310320230447915
|
03/04/2023
|
SHARADA
|
3156006WL032686
|
SHARADA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174743220
|
|
SHARDA DEVI W/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-045-001/321
(TAJOPUR)
|
3156006000NRG23310320230447916
|
03/04/2023
|
KIRAN DEVI
|
3156006WL032686
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174743233
|
|
KIRAN DEVI WO SURENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-045-001/329
(TAJOPUR)
|
3156006000NRG23310320230447918
|
03/04/2023
|
MATIYA
|
3156006WL032686
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743234
|
|
MATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-045-001/34-A
(TAJOPUR)
|
3156006000NRG23310320230447921
|
03/04/2023
|
CHANDRA DEVI
|
3156006WL032686
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743225
|
|
CHANDRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PARDAHA
|
UP-56-006-045-001/44
(TAJOPUR)
|
3156006000NRG23310320230447923
|
03/04/2023
|
MEENA
|
3156006WL032686
|
MEENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174743222
|
|
MEENA DEVI W O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-045-001/496
(TAJOPUR)
|
3156006000NRG23310320230447928
|
03/04/2023
|
ASHA
|
3156006WL032686
|
ASHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174743241
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
PARDAHA
|
UP-56-006-045-001/148
(TAJOPUR)
|
3156006000NRG23310320230447903
|
03/04/2023
|
MUNNI DEVI
|
3156006WL032686
|
MUNNI DEVI
|
00468
|
UBIN0543381
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174743218
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARDAHA
|
UP-56-006-045-001/329
(TAJOPUR)
|
3156006000NRG23310320230447919
|
03/04/2023
|
MANOJ KUMAR
|
3156006WL032686
|
MANOJ KUMAR
|
00468
|
UBIN0543381
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174743215
|
|
MANOJ KUMAR
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
21
|
PARDAHA
|
UP-56-006-045-001/481
(TAJOPUR)
|
3156006000NRG23310320230447926
|
03/04/2023
|
SHILA DEVI
|
3156006WL032686
|
SHILA DEVI
|
00468
|
UBIN0543381
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174743216
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-045-001/491
(TAJOPUR)
|
3156006000NRG23310320230447927
|
03/04/2023
|
LALCHAND RAJBHAR
|
3156006WL032686
|
LALCHAND RAJBHAR
|
00468
|
UBIN0543381
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743217
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-045-001/326
(TAJOPUR)
|
3156006000NRG23310320230447917
|
03/04/2023
|
SUNITA
|
3156006WL032686
|
SUNITA
|
00468
|
UBIN0558605
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174743235
|
|
SUNITA W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-045-001/339
(TAJOPUR)
|
3156006000NRG23310320230447920
|
03/04/2023
|
SONI
|
3156006WL032686
|
SONI
|
00468
|
UBIN0558605
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174743237
|
|
SONIYA W/O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-045-001/355-A
(TAJOPUR)
|
3156006000NRG23310320230447922
|
03/04/2023
|
RAMDEI RAJBHAR
|
3156006WL032686
|
RAMDEI RAJBHAR
|
00468
|
UBIN0558605
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174743238
|
|
RAMDEI RAJBHAR W/O GHURAHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-045-001/467
(TAJOPUR)
|
3156006000NRG23310320230447925
|
03/04/2023
|
LALTI DEVI
|
3156006WL032686
|
LALTI DEVI
|
00468
|
UBIN0558605
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174743236
|
|
LALTI W/O SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-045-001/69
(TAJOPUR)
|
3156006000NRG23310320230447929
|
03/04/2023
|
CHAMPA
|
3156006WL032686
|
CHAMPA
|
00468
|
UBIN0558605
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174743239
|
|
CHAMPA DEVI W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|