|
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-56-006-010-001/498
(BIBIPUR)
|
3156006010NRG24130620230133701
|
13/06/2023
|
HARAMOL
|
3156006010WL008324
|
HARAMOL
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275947
|
|
HARMOAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-010-001/624
(BIBIPUR)
|
3156006010NRG24130620230133720
|
13/06/2023
|
RAMESH
|
3156006010WL008324
|
RAMESH
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275920
|
|
RAMESH S/O JILU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-010-001/11
(BIBIPUR)
|
3156006010NRG24130620230133679
|
13/06/2023
|
PRADEEP
|
3156006010WL008324
|
PRADEEP
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275907
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/260-A
(BIBIPUR)
|
3156006010NRG24130620230133688
|
13/06/2023
|
Aman yadav
|
3156006010WL008324
|
Aman yadav
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275908
|
|
AMAN YADAV SO RAMKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/546
(BIBIPUR)
|
3156006010NRG24130620230133709
|
13/06/2023
|
AMAN
|
3156006010WL008324
|
AMAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275946
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/625
(BIBIPUR)
|
3156006010NRG24130620230133722
|
13/06/2023
|
SURAJ
|
3156006010WL008324
|
SURAJ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275904
|
|
SURAJ KUMAR SO SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-010-001/594
(BIBIPUR)
|
3156006010NRG24130620230133716
|
13/06/2023
|
SARVJEET
|
3156006010WL008324
|
SARVJEET
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275938
|
|
SARVJEET PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-010-001/126
(BIBIPUR)
|
3156006010NRG24130620230133680
|
13/06/2023
|
LALI
|
3156006010WL008324
|
LALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275940
|
|
LALATI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/130
(BIBIPUR)
|
3156006010NRG24130620230133682
|
13/06/2023
|
SUDAMA
|
3156006010WL008324
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275923
|
|
SUDAMA S/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/139-A
(BIBIPUR)
|
3156006010NRG24130620230133684
|
13/06/2023
|
MANOJ
|
3156006010WL008324
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275932
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/152
(BIBIPUR)
|
3156006010NRG24130620230133686
|
13/06/2023
|
BECHU
|
3156006010WL008324
|
BECHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275934
|
|
MR BECHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/166
(BIBIPUR)
|
3156006010NRG24130620230133687
|
13/06/2023
|
CHANDRJEET
|
3156006010WL008324
|
CHANDRJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275924
|
|
CHANDRAJEET S/ORAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/265
(BIBIPUR)
|
3156006010NRG24130620230133689
|
13/06/2023
|
HARENDRA
|
3156006010WL008324
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275925
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-010-001/283
(BIBIPUR)
|
3156006010NRG24130620230133690
|
13/06/2023
|
GOGA
|
3156006010WL008324
|
GOGA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275939
|
|
GOGA DEVI W/O GULLU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-010-001/296
(BIBIPUR)
|
3156006010NRG24130620230133691
|
13/06/2023
|
INDAL
|
3156006010WL008324
|
INDAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275936
|
|
MR INDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-010-001/30
(BIBIPUR)
|
3156006010NRG24130620230133692
|
13/06/2023
|
RAMA NAND
|
3156006010WL008324
|
RAMA NAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275922
|
|
RAMANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-010-001/321
(BIBIPUR)
|
3156006010NRG24130620230133694
|
13/06/2023
|
HAWALDAR
|
3156006010WL008324
|
HAWALDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275941
|
|
HAWALDAR YADAV S/O SRI RAM BALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PARDAHA
|
UP-56-006-010-001/341
(BIBIPUR)
|
3156006010NRG24130620230133696
|
13/06/2023
|
SHESHNATH
|
3156006010WL008324
|
SHESHNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275929
|
|
SHESHNATH RAJBHAR S/O GHUMMAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-010-001/410
(BIBIPUR)
|
3156006010NRG24130620230133697
|
13/06/2023
|
KANCHAN
|
3156006010WL008324
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275933
|
|
KANCHAN GAUTAM W/O RAMAWATAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-010-001/528
(BIBIPUR)
|
3156006010NRG24130620230133704
|
13/06/2023
|
SHUBASH
|
3156006010WL008324
|
SHUBASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275928
|
|
SUBHASH CHANDRA S/O SHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-010-001/550
(BIBIPUR)
|
3156006010NRG24130620230133710
|
13/06/2023
|
TARA
|
3156006010WL008324
|
TARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275927
|
|
TARA W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-010-001/567
(BIBIPUR)
|
3156006010NRG24130620230133711
|
13/06/2023
|
SHIVBACHAN
|
3156006010WL008324
|
SHIVBACHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605275926
|
|
SHIVABACHAN S/O NIRAPATRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-010-001/583
(BIBIPUR)
|
3156006010NRG24130620230133713
|
13/06/2023
|
PUSHPA
|
3156006010WL008324
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275931
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PARDAHA
|
UP-56-006-010-001/597
(BIBIPUR)
|
3156006010NRG24130620230133718
|
13/06/2023
|
BABITA
|
3156006010WL008324
|
BABITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275935
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-010-001/619
(BIBIPUR)
|
3156006010NRG24130620230133719
|
13/06/2023
|
MUNNA
|
3156006010WL008324
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275937
|
|
MUNNA SO RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-010-001/624
(BIBIPUR)
|
3156006010NRG24130620230133721
|
13/06/2023
|
LALMUNI
|
3156006010WL008324
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275930
|
|
LALMANI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
27
|
PARDAHA
|
UP-56-006-010-001/542
(BIBIPUR)
|
3156006010NRG24130620230133708
|
13/06/2023
|
CHANDAN
|
3156006010WL008324
|
CHANDAN
|
00078
|
CNRB0002661
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275906
|
|
CHANDAN KUMAR SAURABH S/O RAMPYARE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-010-001/334
(BIBIPUR)
|
3156006010NRG24130620230133695
|
13/06/2023
|
SUNITA
|
3156006010WL008324
|
SUNITA
|
00152
|
HDFC0001910
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275942
|
|
SUNITA PAPPU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
PARDAHA
|
UP-56-006-010-001/444
(BIBIPUR)
|
3156006010NRG24130620230133698
|
13/06/2023
|
SHANKAR
|
3156006010WL008324
|
SHANKAR
|
00354
|
PUNB0031600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605275948
|
|
SHANKAR BHASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARDAHA
|
UP-56-006-010-001/536
(BIBIPUR)
|
3156006010NRG24130620230133706
|
13/06/2023
|
REETA
|
3156006010WL008324
|
REETA
|
00354
|
PUNB0031600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275905
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
31
|
PARDAHA
|
UP-56-006-010-001/498
(BIBIPUR)
|
3156006010NRG24130620230133702
|
13/06/2023
|
ANMOL
|
3156006010WL008324
|
ANMOL
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275921
|
|
ANMOL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-010-001/13
(BIBIPUR)
|
3156006010NRG24130620230133681
|
13/06/2023
|
RAMSAKAL
|
3156006010WL008324
|
RAMSAKAL
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275944
|
|
MR RAMSAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARDAHA
|
UP-56-006-010-001/133
(BIBIPUR)
|
3156006010NRG24130620230133683
|
13/06/2023
|
SHYAMA
|
3156006010WL008324
|
SHYAMA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275943
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARDAHA
|
UP-56-006-010-001/30
(BIBIPUR)
|
3156006010NRG24130620230133693
|
13/06/2023
|
JAYA DEVI
|
3156006010WL008324
|
JAYA DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275910
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24110620230126356
|
13/06/2023
|
PRABHUNATH
|
3156006010WL008083
|
PRABHUNATH
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275949
|
|
MR PRABHUNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARDAHA
|
UP-56-006-010-001/486
(BIBIPUR)
|
3156006010NRG24130620230133699
|
13/06/2023
|
RAMCHANDR
|
3156006010WL008324
|
RAMCHANDR
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275914
|
|
MR RAMCHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARDAHA
|
UP-56-006-010-001/489
(BIBIPUR)
|
3156006010NRG24130620230133700
|
13/06/2023
|
DHIRAJ KUMAR
|
3156006010WL008324
|
DHIRAJ KUMAR
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605275945
|
|
DHEERAJ KUMAR S/O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
PARDAHA
|
UP-56-006-010-001/495
(BIBIPUR)
|
3156006010NRG24110620230126358
|
13/06/2023
|
GOVIND
|
3156006010WL008083
|
GOVIND
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275912
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARDAHA
|
UP-56-006-010-001/507
(BIBIPUR)
|
3156006010NRG24130620230133703
|
13/06/2023
|
KANTI
|
3156006010WL008324
|
KANTI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275915
|
|
MS KANTI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARDAHA
|
UP-56-006-010-001/530
(BIBIPUR)
|
3156006010NRG24130620230133705
|
13/06/2023
|
NILAM
|
3156006010WL008324
|
NILAM
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275916
|
|
NILAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
PARDAHA
|
UP-56-006-010-001/538
(BIBIPUR)
|
3156006010NRG24130620230133707
|
13/06/2023
|
USHA
|
3156006010WL008324
|
USHA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275917
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARDAHA
|
UP-56-006-010-001/570
(BIBIPUR)
|
3156006010NRG24130620230133712
|
13/06/2023
|
MANANJAY
|
3156006010WL008324
|
MANANJAY
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275909
|
|
MANANJAY S/O BALESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
PARDAHA
|
UP-56-006-010-001/584
(BIBIPUR)
|
3156006010NRG24130620230133714
|
13/06/2023
|
CHAMPA
|
3156006010WL008324
|
CHAMPA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275911
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
44
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24110620230126357
|
13/06/2023
|
HOSHILA
|
3156006010WL008083
|
HOSHILA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275913
|
|
MRS HOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARDAHA
|
UP-56-006-010-001/495
(BIBIPUR)
|
3156006010NRG24110620230126359
|
13/06/2023
|
NEHA GAUTAM
|
3156006010WL008083
|
NEHA GAUTAM
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275918
|
|
MRS NEHA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
PARDAHA
|
UP-56-006-010-001/597
(BIBIPUR)
|
3156006010NRG24130620230133717
|
13/06/2023
|
RAMJEET
|
3156006010WL008324
|
RAMJEET
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605275919
|
|
RAMJIT PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126270
|
126270
|
|
|
|
|
|
|
|