|
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-56-006-027-001/128
(ONHAICH)
|
3156006000NRG24181220230368905
|
18/12/2023
|
SUSILA DEVI
|
3156006WL027455
|
SUSILA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1902049945
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
2
|
PARDAHA
|
UP-56-006-027-001/6
(ONHAICH)
|
3156006000NRG24181220230368906
|
18/12/2023
|
SUDHRA DEVI
|
3156006WL027455
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049942
|
|
SUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-027-001/830
(ONHAICH)
|
3156006000NRG24181220230368907
|
18/12/2023
|
VIKASH KUMAR
|
3156006WL027455
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049938
|
|
VIKASH KUMAR S/O SHYAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-027-001/832
(ONHAICH)
|
3156006000NRG24181220230368908
|
18/12/2023
|
SANJAY KUMAR
|
3156006WL027455
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049941
|
|
SANJAY KUMAR S/O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-027-001/849
(ONHAICH)
|
3156006000NRG24181220230368911
|
18/12/2023
|
MANJU
|
3156006WL027455
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049939
|
|
MANJU DEVI W O RAMASHRAY PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-027-001/903
(ONHAICH)
|
3156006000NRG24181220230368912
|
18/12/2023
|
POOJA
|
3156006WL027455
|
POOJA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902049936
|
|
POOJA BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-027-001/912
(ONHAICH)
|
3156006000NRG24181220230368914
|
18/12/2023
|
SUNITA DEVI
|
3156006WL027455
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049940
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PARDAHA
|
UP-56-006-027-001/940
(ONHAICH)
|
3156006000NRG24181220230368915
|
18/12/2023
|
SARITA DEVI
|
3156006WL027455
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049937
|
|
SARITA W/O SANJY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-027-001/847
(ONHAICH)
|
3156006000NRG24181220230368910
|
18/12/2023
|
SUKKHU
|
3156006WL027455
|
SUKKHU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049943
|
|
MR SUKKHU X
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-027-001/961
(ONHAICH)
|
3156006000NRG24181220230368916
|
18/12/2023
|
REENA
|
3156006WL027455
|
REENA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049934
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-027-001/904
(ONHAICH)
|
3156006000NRG24181220230368913
|
18/12/2023
|
PANKAJ KUMAR
|
3156006WL027455
|
PANKAJ KUMAR
|
00415
|
SBIN0015124
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902049944
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-027-001/841
(ONHAICH)
|
3156006000NRG24181220230368909
|
18/12/2023
|
LALIYA
|
3156006WL027455
|
LALIYA
|
00468
|
UBIN0576905
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902049935
|
|
LALIMA KUMARI DO BUCHCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|