|
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-56-006-018-001/0002
(KHANDERAIPUR)
|
3156006000NRG24201020230308255
|
21/10/2023
|
RAVENDR RAM
|
3156006WL021546
|
RAVENDR RAM
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581736
|
|
MR RAVINDRA
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/0058
(KHANDERAIPUR)
|
3156006000NRG24201020230308257
|
21/10/2023
|
VIJAY
|
3156006WL021546
|
VIJAY
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7961581732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARDAHA
|
UP-56-006-018-001/334
(KHANDERAIPUR)
|
3156006000NRG24201020230308266
|
21/10/2023
|
SARITA
|
3156006WL021546
|
SARITA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581734
|
|
SMT SARITA
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/397
(KHANDERAIPUR)
|
3156006000NRG24201020230308268
|
21/10/2023
|
DEWANTI
|
3156006WL021546
|
DEWANTI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581733
|
|
SMT DEVANTI
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/397
(KHANDERAIPUR)
|
3156006000NRG24201020230308267
|
21/10/2023
|
SUKHRAM
|
3156006WL021546
|
SUKHRAM
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581729
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARDAHA
|
UP-56-006-018-001/402
(KHANDERAIPUR)
|
3156006000NRG24201020230308269
|
21/10/2023
|
SANJAY KUMAR
|
3156006WL021546
|
SANJAY KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581731
|
|
SANJAYA KUMAR SO SAG
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/402
(KHANDERAIPUR)
|
3156006000NRG24201020230308270
|
21/10/2023
|
SHASHIKALA
|
3156006WL021546
|
SHASHIKALA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581740
|
|
Ms. Shashikala
|
INDIAN BANK(607105)
|
|
8
|
PARDAHA
|
UP-56-006-018-001/404
(KHANDERAIPUR)
|
3156006000NRG24201020230308271
|
21/10/2023
|
VIJAY KUMAR
|
3156006WL021546
|
VIJAY KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581730
|
|
VIJAY KUMAR S O HARI
|
BANK OF BARODA(606985)
|
|
9
|
PARDAHA
|
UP-56-006-018-001/411
(KHANDERAIPUR)
|
3156006000NRG24201020230308272
|
21/10/2023
|
SANTOSH
|
3156006WL021546
|
SANTOSH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581751
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
10
|
PARDAHA
|
UP-56-006-018-001/422
(KHANDERAIPUR)
|
3156006000NRG24201020230308275
|
21/10/2023
|
REETA DEVI
|
3156006WL021546
|
REETA DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581737
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PARDAHA
|
UP-56-006-018-001/430
(KHANDERAIPUR)
|
3156006000NRG24201020230308277
|
21/10/2023
|
MO MASUL
|
3156006WL021546
|
MO MASUL
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581738
|
|
MOHD MASOOL
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/432
(KHANDERAIPUR)
|
3156006000NRG24201020230308278
|
21/10/2023
|
REEMA
|
3156006WL021546
|
REEMA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581739
|
|
REEMA
|
BANK OF BARODA(606985)
|
|
13
|
PARDAHA
|
UP-56-006-018-001/436
(KHANDERAIPUR)
|
3156006000NRG24201020230308279
|
21/10/2023
|
JAIPRKASH
|
3156006WL021546
|
JAIPRKASH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581754
|
|
MR JAY PRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-018-001/436
(KHANDERAIPUR)
|
3156006000NRG24201020230308280
|
21/10/2023
|
REETA
|
3156006WL021546
|
REETA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581753
|
|
REETA WO JAIPRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
PARDAHA
|
UP-56-006-018-001/439
(KHANDERAIPUR)
|
3156006000NRG24201020230308282
|
21/10/2023
|
DHANAWATI
|
3156006WL021546
|
DHANAWATI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581735
|
|
SMT DHANWANTI
|
BANK OF BARODA(606985)
|
|
16
|
PARDAHA
|
UP-56-006-018-001/444
(KHANDERAIPUR)
|
3156006000NRG24201020230308283
|
21/10/2023
|
ANAND KUMAR
|
3156006WL021546
|
ANAND KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581741
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-018-001/464
(KHANDERAIPUR)
|
3156006000NRG24201020230308284
|
21/10/2023
|
LALJI DUBEY
|
3156006WL021546
|
LALJI DUBEY
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581752
|
|
LALJI DUBEY SO KALP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-018-001/0056
(KHANDERAIPUR)
|
3156006000NRG24201020230308256
|
21/10/2023
|
KAILASH
|
3156006WL021546
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581749
|
|
KAILASH S/O LATE ROOPCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-018-001/108
(KHANDERAIPUR)
|
3156006000NRG24201020230308258
|
21/10/2023
|
RAMPU
|
3156006WL021546
|
RAMPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581747
|
|
RAMPU SO BALKARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-018-001/159
(KHANDERAIPUR)
|
3156006000NRG24201020230308260
|
21/10/2023
|
DIPCHAND
|
3156006WL021546
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581746
|
|
DIP CHAND S/O RAM DIN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-018-001/244
(KHANDERAIPUR)
|
3156006000NRG24201020230308262
|
21/10/2023
|
KIRAN
|
3156006WL021546
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581748
|
|
KIRAN W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-018-001/291
(KHANDERAIPUR)
|
3156006000NRG24201020230308263
|
21/10/2023
|
BABLU
|
3156006WL021546
|
BABLU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581755
|
|
BABALU SAROJ S/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-018-001/413
(KHANDERAIPUR)
|
3156006000NRG24201020230308274
|
21/10/2023
|
YOGESH
|
3156006WL021546
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581745
|
|
YUGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-018-001/298
(KHANDERAIPUR)
|
3156006000NRG24201020230308264
|
21/10/2023
|
SHUBHAM
|
3156006WL021546
|
SHUBHAM
|
00176
|
IDIB000M670
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581744
|
|
Mr. SUBHAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-018-001/424
(KHANDERAIPUR)
|
3156006000NRG24201020230308276
|
21/10/2023
|
GOVIND
|
3156006WL021546
|
GOVIND
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581742
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
PARDAHA
|
UP-56-006-018-001/439
(KHANDERAIPUR)
|
3156006000NRG24201020230308281
|
21/10/2023
|
BALCHAND
|
3156006WL021546
|
BALCHAND
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581743
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-018-001/244
(KHANDERAIPUR)
|
3156006000NRG24201020230308261
|
21/10/2023
|
CHANDAN
|
3156006WL021546
|
CHANDAN
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961581750
|
|
MR CHANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|