|
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-56-006-019-001/123
(KHARGAJEPUR)
|
3156006000NRG24010620230097060
|
03/06/2023
|
SARAAJHAN
|
3156006WL006950
|
SARAAJHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471727
|
|
SARAJAHAN W/O MUSLIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-019-001/147
(KHARGAJEPUR)
|
3156006000NRG24010620230097061
|
03/06/2023
|
AFTAB
|
3156006WL006950
|
AFTAB
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471719
|
|
AFTAB ALAM
|
CANARA BANK(508532)
|
|
3
|
PARDAHA
|
UP-56-006-019-001/149
(KHARGAJEPUR)
|
3156006000NRG24010620230097062
|
03/06/2023
|
ALISHER
|
3156006WL006950
|
ALISHER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471731
|
|
ALI SHER S/O LATEEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-019-001/15
(KHARGAJEPUR)
|
3156006000NRG24010620230097063
|
03/06/2023
|
SUBASH
|
3156006WL006950
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471734
|
|
SUBHASH S/O VISSU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-019-001/158
(KHARGAJEPUR)
|
3156006000NRG24010620230097064
|
03/06/2023
|
GAFFAR
|
3156006WL006950
|
GAFFAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471728
|
|
GAFFAR S/O MADHU SEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-019-001/167
(KHARGAJEPUR)
|
3156006000NRG24010620230097065
|
03/06/2023
|
TARA DEVI
|
3156006WL006950
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471723
|
|
TARA .
|
INDUSIND BANK(607189)
|
|
7
|
PARDAHA
|
UP-56-006-019-001/170
(KHARGAJEPUR)
|
3156006000NRG24010620230097066
|
03/06/2023
|
PREMA DEVI
|
3156006WL006950
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471722
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARDAHA
|
UP-56-006-019-001/18
(KHARGAJEPUR)
|
3156006000NRG24010620230097067
|
03/06/2023
|
MUNNA GOUND
|
3156006WL006950
|
MUNNA GOUND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471717
|
|
MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-019-001/188
(KHARGAJEPUR)
|
3156006000NRG24010620230097068
|
03/06/2023
|
FATIMAKHTUN
|
3156006WL006950
|
FATIMAKHTUN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471726
|
|
FATIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-019-001/2
(KHARGAJEPUR)
|
3156006000NRG24010620230097069
|
03/06/2023
|
HEERA RAM
|
3156006WL006950
|
HEERA RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471735
|
|
HEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-019-001/351
(KHARGAJEPUR)
|
3156006000NRG24010620230097071
|
03/06/2023
|
FATIMA
|
3156006WL006950
|
FATIMA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471721
|
|
FATIMA
|
CANARA BANK(508532)
|
|
12
|
PARDAHA
|
UP-56-006-019-001/358
(KHARGAJEPUR)
|
3156006000NRG24010620230097072
|
03/06/2023
|
NISHA DEVI
|
3156006WL006950
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471716
|
|
Mrs. NISHA DEVI W/O HARISHCHANDRA
|
INDIAN BANK(607105)
|
|
13
|
PARDAHA
|
UP-56-006-019-001/361
(KHARGAJEPUR)
|
3156006000NRG24010620230097073
|
03/06/2023
|
NITESH YADAV
|
3156006WL006950
|
NITESH YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471725
|
|
NITESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-019-001/367
(KHARGAJEPUR)
|
3156006000NRG24010620230097074
|
03/06/2023
|
AKHILANAND
|
3156006WL006950
|
AKHILANAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471724
|
|
AKHILA NAND VISWKARMA S/O KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-019-001/370
(KHARGAJEPUR)
|
3156006000NRG24010620230097075
|
03/06/2023
|
SIKANDAR ALI
|
3156006WL006950
|
SIKANDAR ALI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471730
|
|
SIKANDAR ALI
|
CANARA BANK(508532)
|
|
16
|
PARDAHA
|
UP-56-006-019-001/59
(KHARGAJEPUR)
|
3156006000NRG24010620230097077
|
03/06/2023
|
RAMAVATI
|
3156006WL006950
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471720
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-019-001/61
(KHARGAJEPUR)
|
3156006000NRG24010620230097078
|
03/06/2023
|
TRFAN
|
3156006WL006950
|
TRFAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471729
|
|
MOHMMAD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-019-001/64
(KHARGAJEPUR)
|
3156006000NRG24010620230097079
|
03/06/2023
|
KAMARADDIN
|
3156006WL006950
|
KAMARADDIN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471718
|
|
JAHARUNNISHA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PARDAHA
|
UP-56-006-019-001/67
(KHARGAJEPUR)
|
3156006000NRG24010620230097080
|
03/06/2023
|
SAVAN KUMAR GAUTAM
|
3156006WL006950
|
SAVAN KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
08/06/2023
|
|
2310471715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARDAHA
|
UP-56-006-019-001/69
(KHARGAJEPUR)
|
3156006000NRG24010620230097081
|
03/06/2023
|
HARISARAN
|
3156006WL006950
|
HARISARAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310471714
|
|
HARISHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARDAHA
|
UP-56-006-019-001/72
(KHARGAJEPUR)
|
3156006000NRG24010620230097082
|
03/06/2023
|
CHANDARAWTI
|
3156006WL006950
|
CHANDARAWTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310471732
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-019-001/231
(KHARGAJEPUR)
|
3156006000NRG24010620230097070
|
03/06/2023
|
HIMANSHU
|
3156006WL006950
|
HIMANSHU
|
00354
|
PUNB0031600
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310471733
|
|
HIMANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|