|
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-56-006-024-002/102
(NASIRPUR)
|
3156006000NRG24040320240426868
|
05/03/2024
|
KALPNATH
|
3156006WL032432
|
KALPNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783059
|
|
KALPANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARDAHA
|
UP-56-006-024-002/177
(NASIRPUR)
|
3156006000NRG24040320240426869
|
05/03/2024
|
BHAGVNIA
|
3156006WL032432
|
BHAGVNIA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783068
|
|
BHAGWANI W/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-024-002/180
(NASIRPUR)
|
3156006000NRG24040320240426870
|
05/03/2024
|
BABUNI
|
3156006WL032432
|
BABUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783062
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARDAHA
|
UP-56-006-024-002/180
(NASIRPUR)
|
3156006000NRG24040320240426871
|
05/03/2024
|
RAMAYAN
|
3156006WL032432
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783072
|
|
RAMAYAN YADAV S/O BHIKHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-024-002/238
(NASIRPUR)
|
3156006000NRG24040320240426872
|
05/03/2024
|
PREMLATA
|
3156006WL032432
|
PREMLATA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783063
|
|
Mrs. PRAMLATA -
|
INDIAN BANK(607105)
|
|
6
|
PARDAHA
|
UP-56-006-024-002/287
(NASIRPUR)
|
3156006000NRG24040320240426875
|
05/03/2024
|
AKHILESH
|
3156006WL032432
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115783065
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-024-002/309
(NASIRPUR)
|
3156006000NRG24040320240426876
|
05/03/2024
|
MUSAFIR PAL
|
3156006WL032432
|
MUSAFIR PAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783074
|
|
Mr. MUSAPHIR PAL
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-024-002/317
(NASIRPUR)
|
3156006000NRG24040320240426877
|
05/03/2024
|
JEETA
|
3156006WL032432
|
JEETA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783056
|
|
JEETA S/O BATOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-024-002/317
(NASIRPUR)
|
3156006000NRG24040320240426878
|
05/03/2024
|
KAUSHILYA
|
3156006WL032432
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783052
|
|
KAUSLYA W/O JEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-024-002/373
(NASIRPUR)
|
3156006000NRG24040320240426879
|
05/03/2024
|
SUMITRI
|
3156006WL032432
|
SUMITRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783061
|
|
SUMITRI DEVI W/O RAM PRAKASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-024-002/450
(NASIRPUR)
|
3156006000NRG24040320240426881
|
05/03/2024
|
DHARAMBEER
|
3156006WL032432
|
DHARAMBEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783066
|
|
DHARMVIR S/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-024-002/54
(NASIRPUR)
|
3156006000NRG24040320240426882
|
05/03/2024
|
DUNATHRAM
|
3156006WL032432
|
DUNATHRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783053
|
|
DOODH NATH RAM S/O LAKSHIMAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-024-002/61
(NASIRPUR)
|
3156006000NRG24040320240426883
|
05/03/2024
|
VINOD
|
3156006WL032432
|
VINOD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783057
|
|
VINOD S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-024-002/74
(NASIRPUR)
|
3156006000NRG24040320240426884
|
05/03/2024
|
JAIPRAKASH
|
3156006WL032432
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783055
|
|
JAIPRAKASH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-024-002/74
(NASIRPUR)
|
3156006000NRG24040320240426885
|
05/03/2024
|
PRAMILA
|
3156006WL032432
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783064
|
|
PRAMILA DEVI W/O JAY PRAKASH BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-024-002/85
(NASIRPUR)
|
3156006000NRG24040320240426886
|
05/03/2024
|
KAVALPATIYA
|
3156006WL032432
|
KAVALPATIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783060
|
|
KAWALPATI DEVI W/O RAM BRIKCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-024-002/89
(NASIRPUR)
|
3156006000NRG24040320240426887
|
05/03/2024
|
VIKRAMA
|
3156006WL032432
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115783069
|
|
VIKRAMA RAM S/O SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-024-002/92
(NASIRPUR)
|
3156006000NRG24040320240426888
|
05/03/2024
|
MANENDAR
|
3156006WL032432
|
MANENDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783070
|
|
MANENDRA KUMAR S/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-024-002/96
(NASIRPUR)
|
3156006000NRG24040320240426889
|
05/03/2024
|
kailash
|
3156006WL032432
|
kailash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783073
|
|
KAILASH S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-024-002/96
(NASIRPUR)
|
3156006000NRG24040320240426890
|
05/03/2024
|
MINA
|
3156006WL032432
|
MINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783058
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PARDAHA
|
UP-56-006-024-002/99
(NASIRPUR)
|
3156006000NRG24040320240426892
|
05/03/2024
|
FULMATIYA
|
3156006WL032432
|
FULMATIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783071
|
|
FULMATIYA W/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-024-002/99
(NASIRPUR)
|
3156006000NRG24040320240426891
|
05/03/2024
|
RAMWADHRAM
|
3156006WL032432
|
RAMWADHRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783054
|
|
RAMAVADH RAM S/O BATOR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-024-002/428
(NASIRPUR)
|
3156006000NRG24040320240426880
|
05/03/2024
|
PAWAN
|
3156006WL032432
|
PAWAN
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783051
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-024-002/261
(NASIRPUR)
|
3156006000NRG24040320240426874
|
05/03/2024
|
SUBHAWATI
|
3156006WL032432
|
SUBHAWATI
|
00468
|
UBIN0558605
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783067
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-024-002/261
(NASIRPUR)
|
3156006000NRG24040320240426873
|
05/03/2024
|
PRADEEP
|
3156006WL032432
|
PRADEEP
|
00468
|
UBIN0577286
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115783075
|
|
PRADEEP PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|