|
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-56-006-027-001/1024
(ONHAICH)
|
3156006000NRG24090120240393447
|
09/01/2024
|
BHOLA CHAUHAN
|
3156006WL029189
|
BHOLA CHAUHAN
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727602
|
|
Mr. Bhola Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-027-001/1027
(ONHAICH)
|
3156006000NRG24090120240393450
|
09/01/2024
|
PREETI CHAUHAN
|
3156006WL029189
|
PREETI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727593
|
|
Ms. PREETI CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/1030
(ONHAICH)
|
3156006000NRG24090120240393452
|
09/01/2024
|
MEERA RAMSETH YADAV
|
3156006WL029189
|
MEERA RAMSETH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727591
|
|
MEERA RAMSETH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/1031
(ONHAICH)
|
3156006000NRG24090120240393453
|
09/01/2024
|
DAYA YADAV
|
3156006WL029189
|
DAYA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727601
|
|
DAYA YADAV DO VINDHYACHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/1034
(ONHAICH)
|
3156006000NRG24090120240393456
|
09/01/2024
|
PAWAN YADAV
|
3156006WL029189
|
PAWAN YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727592
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/558
(ONHAICH)
|
3156006000NRG24090120240393462
|
09/01/2024
|
PYARI DEVI
|
3156006WL029189
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727588
|
|
PYARI DEVI W/O RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-027-001/1033
(ONHAICH)
|
3156006000NRG24090120240393455
|
09/01/2024
|
NAMRATA YADAV
|
3156006WL029189
|
NAMRATA YADAV
|
00089
|
CBIN0283400
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727589
|
|
MS NAMRATA XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-027-001/1018
(ONHAICH)
|
3156006000NRG24090120240393441
|
09/01/2024
|
PINKI CHAUHAN
|
3156006WL029189
|
PINKI CHAUHAN
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727596
|
|
Ms. Pinki Chauhan
|
INDIAN BANK(607105)
|
|
9
|
PARDAHA
|
UP-56-006-027-001/1019
(ONHAICH)
|
3156006000NRG24090120240393442
|
09/01/2024
|
SANJU CHAUHAN
|
3156006WL029189
|
SANJU CHAUHAN
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727595
|
|
Ms. Sanjoo Chauahn
|
INDIAN BANK(607105)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/1021
(ONHAICH)
|
3156006000NRG24090120240393444
|
09/01/2024
|
LALSHA DEVI
|
3156006WL029189
|
LALSHA DEVI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727594
|
|
Mrs. LALSHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PARDAHA
|
UP-56-006-027-001/1026
(ONHAICH)
|
3156006000NRG24090120240393449
|
09/01/2024
|
BHAVNATH YADAV
|
3156006WL029189
|
BHAVNATH YADAV
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727599
|
|
BHAVNATH YADAV S/O BODHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/1037
(ONHAICH)
|
3156006000NRG24090120240393458
|
09/01/2024
|
NITIN YADAV
|
3156006WL029189
|
NITIN YADAV
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727600
|
|
NITIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/319
(ONHAICH)
|
3156006000NRG24090120240393460
|
09/01/2024
|
RAMBRICHH CHAUHAN
|
3156006WL029189
|
RAMBRICHH CHAUHAN
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727586
|
|
Mr. RAMBRIKSHA CHAUHAN
|
INDIAN BANK(607105)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/358
(ONHAICH)
|
3156006000NRG24090120240393461
|
09/01/2024
|
SHILA DEVI
|
3156006WL029189
|
SHILA DEVI
|
00176
|
IDIB000M670
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727587
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-027-001/1017
(ONHAICH)
|
3156006000NRG24090120240393440
|
09/01/2024
|
BRIJESH CHAUHAN
|
3156006WL029189
|
BRIJESH CHAUHAN
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727583
|
|
MR MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-027-001/1020
(ONHAICH)
|
3156006000NRG24090120240393443
|
09/01/2024
|
DHARMENDRA CHAUHAN
|
3156006WL029189
|
DHARMENDRA CHAUHAN
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727584
|
|
Mr. Dharmendra Chauhan
|
INDIAN BANK(607105)
|
|
17
|
PARDAHA
|
UP-56-006-027-001/1022
(ONHAICH)
|
3156006000NRG24090120240393445
|
09/01/2024
|
SURAJ CHAUHAN
|
3156006WL029189
|
SURAJ CHAUHAN
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727590
|
|
SURAJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARDAHA
|
UP-56-006-027-001/987
(ONHAICH)
|
3156006000NRG24090120240393463
|
09/01/2024
|
MANGAL KUMAR
|
3156006WL029189
|
MANGAL KUMAR
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727585
|
|
RANJANA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
19
|
PARDAHA
|
UP-56-006-027-001/1023
(ONHAICH)
|
3156006000NRG24090120240393446
|
09/01/2024
|
RAKESH CHAUHAN
|
3156006WL029189
|
RAKESH CHAUHAN
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727598
|
|
Mr. RAKESH CHAUHAN
|
INDIAN BANK(607105)
|
|
20
|
PARDAHA
|
UP-56-006-027-001/1038
(ONHAICH)
|
3156006000NRG24090120240393459
|
09/01/2024
|
SUNEETA YADAV
|
3156006WL029189
|
SUNEETA YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727597
|
|
SUNEETA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
PARDAHA
|
UP-56-006-027-001/1035
(ONHAICH)
|
3156006000NRG24090120240393457
|
09/01/2024
|
ADITYA YADAV
|
3156006WL029189
|
ADITYA YADAV
|
00468
|
UBIN0917001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727581
|
|
ADITYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-027-001/1028
(ONHAICH)
|
3156006000NRG24090120240393451
|
09/01/2024
|
AKASH CHAUHAN
|
3156006WL029189
|
AKASH CHAUHAN
|
00688
|
FINO0001580
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1912727582
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-027-001/1025
(ONHAICH)
|
3156006000NRG24090120240393448
|
09/01/2024
|
SATYAPRAKASH CHAUHAN
|
3156006WL029189
|
SATYAPRAKASH CHAUHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727579
|
|
SATYAPRAKASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARDAHA
|
UP-56-006-027-001/1032
(ONHAICH)
|
3156006000NRG24090120240393454
|
09/01/2024
|
CHANDAN RAM
|
3156006WL029189
|
CHANDAN RAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912727580
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|