|
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-56-006-016-001/1099
(KAHINAUR)
|
3156006000NRG24141120230323407
|
16/11/2023
|
VIDHYA
|
3156006WL023807
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615440
|
|
VIDYA DEVI WO SURESH PASHWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-016-001/1102
(KAHINAUR)
|
3156006000NRG24141120230323408
|
16/11/2023
|
SONU
|
3156006WL023807
|
SONU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615448
|
|
SONU PASHWAN SO NIFIKIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-016-001/1110
(KAHINAUR)
|
3156006000NRG24141120230323411
|
16/11/2023
|
MANJEET KUMAR
|
3156006WL023807
|
MANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615436
|
|
MANJEE KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-016-001/1127
(KAHINAUR)
|
3156006000NRG24141120230323418
|
16/11/2023
|
SHIVAM MADDHESHIYA
|
3156006WL023807
|
SHIVAM MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671615431
|
|
SHIVAM MADDESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARDAHA
|
UP-56-006-016-001/1129
(KAHINAUR)
|
3156006000NRG24141120230323420
|
16/11/2023
|
CHANDA DEVI
|
3156006WL023807
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615437
|
|
CHANDA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/1130
(KAHINAUR)
|
3156006000NRG24141120230323421
|
16/11/2023
|
LALLAN PRASAD MAURYA
|
3156006WL023807
|
LALLAN PRASAD MAURYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615432
|
|
LALLAN PRASAD MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARDAHA
|
UP-56-006-016-001/1131
(KAHINAUR)
|
3156006000NRG24141120230323422
|
16/11/2023
|
SUMITRA DEVI
|
3156006WL023807
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615443
|
|
SUMITRA DEVI W/O ACHEYLAL MOURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/1135
(KAHINAUR)
|
3156006000NRG24141120230323425
|
16/11/2023
|
PRADEEP GOND
|
3156006WL023807
|
PRADEEP GOND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671615435
|
|
PRADEEP KUMAR GAUR S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-016-001/1137
(KAHINAUR)
|
3156006000NRG24141120230323427
|
16/11/2023
|
GUNJAN DEVI
|
3156006WL023807
|
GUNJAN DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615439
|
|
GUNJAN WO DIPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-016-001/1139
(KAHINAUR)
|
3156006000NRG24141120230323429
|
16/11/2023
|
DEEPAK INDRAJEET GUPTA
|
3156006WL023807
|
DEEPAK INDRAJEET GUPTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615438
|
|
DEEPAK INDAJEET GUPTA
|
BANK OF INDIA(508505)
|
|
11
|
PARDAHA
|
UP-56-006-016-001/1142
(KAHINAUR)
|
3156006000NRG24141120230323431
|
16/11/2023
|
DHARMENDRA
|
3156006WL023807
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615441
|
|
DHARMENDRA SO PURUSHOTTAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24141120230323432
|
16/11/2023
|
SATTAN
|
3156006WL023807
|
SATTAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615442
|
|
SATTAN SO DASA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-016-001/1171
(KAHINAUR)
|
3156006000NRG24141120230323434
|
16/11/2023
|
DHARMENDRA KUMAR GUPTA
|
3156006WL023807
|
DHARMENDRA KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615434
|
|
MR DHARMENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-016-001/1172
(KAHINAUR)
|
3156006000NRG24141120230323435
|
16/11/2023
|
MANNAN
|
3156006WL023807
|
MANNAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615433
|
|
MO. MANNAN S/OMO. SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-016-001/1137
(KAHINAUR)
|
3156006000NRG24141120230323426
|
16/11/2023
|
DEEPAK
|
3156006WL023807
|
DEEPAK
|
00078
|
CNRB0002661
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615424
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-016-001/1094
(KAHINAUR)
|
3156006000NRG24141120230323406
|
16/11/2023
|
RAVIKANT
|
3156006WL023807
|
RAVIKANT
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615429
|
|
RAVIKANT YADAV SO KESHAV YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARDAHA
|
UP-56-006-016-001/1127
(KAHINAUR)
|
3156006000NRG24141120230323417
|
16/11/2023
|
HARINATH MADDHESHIYA
|
3156006WL023807
|
HARINATH MADDHESHIYA
|
00354
|
PUNB0478100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615428
|
|
HARINATH MADDHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARDAHA
|
UP-56-006-016-001/1128
(KAHINAUR)
|
3156006000NRG24141120230323419
|
16/11/2023
|
MOHMMAD JUBER
|
3156006WL023807
|
MOHMMAD JUBER
|
00354
|
PUNB0478100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615430
|
|
MOHAMMAD JUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
19
|
PARDAHA
|
UP-56-006-016-001/1105
(KAHINAUR)
|
3156006000NRG24141120230323409
|
16/11/2023
|
SUNITA
|
3156006WL023807
|
SUNITA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615450
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-016-001/1108
(KAHINAUR)
|
3156006000NRG24141120230323410
|
16/11/2023
|
SUNITA
|
3156006WL023807
|
SUNITA
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615449
|
|
MS SUNITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARDAHA
|
UP-56-006-016-001/1122
(KAHINAUR)
|
3156006000NRG24141120230323415
|
16/11/2023
|
DHIRENDRA KUMAR
|
3156006WL023807
|
DHIRENDRA KUMAR
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671615427
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
22
|
PARDAHA
|
UP-56-006-016-001/1118
(KAHINAUR)
|
3156006000NRG24141120230323413
|
16/11/2023
|
BECHAN KUMAR YADAV
|
3156006WL023807
|
BECHAN KUMAR YADAV
|
00415
|
SBIN0015350
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671615426
|
|
BECHAN KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-016-001/1175
(KAHINAUR)
|
3156006000NRG24141120230323437
|
16/11/2023
|
MUHMMAD ANWAR ALI
|
3156006WL023807
|
MUHMMAD ANWAR ALI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615425
|
|
MR MOH ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
24
|
PARDAHA
|
UP-56-006-016-001/1132
(KAHINAUR)
|
3156006000NRG24141120230323423
|
16/11/2023
|
AVINASH JAISWAL
|
3156006WL023807
|
AVINASH JAISWAL
|
00468
|
UBIN0555894
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615444
|
|
AVINASH JAISWAL S/O RAM JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24141120230323433
|
16/11/2023
|
BINDU DEVI
|
3156006WL023807
|
BINDU DEVI
|
00468
|
UBIN0577286
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671615445
|
|
BINDU DEVI WO SACHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PARDAHA
|
UP-56-006-016-001/1179
(KAHINAUR)
|
3156006000NRG24141120230323438
|
16/11/2023
|
RAJ KUMAR
|
3156006WL023807
|
RAJ KUMAR
|
00468
|
UBIN0577286
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615446
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PARDAHA
|
UP-56-006-016-001/1182
(KAHINAUR)
|
3156006000NRG24141120230323439
|
16/11/2023
|
JAWAHAR PALKU PASI
|
3156006WL023807
|
JAWAHAR PALKU PASI
|
00468
|
UBIN0577286
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615447
|
|
JAWAHAR PALKU PASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-016-001/1138
(KAHINAUR)
|
3156006000NRG24141120230323428
|
16/11/2023
|
SANJEEV MAURYA
|
3156006WL023807
|
SANJEEV MAURYA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615422
|
|
SANJEEV MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARDAHA
|
UP-56-006-016-001/1141
(KAHINAUR)
|
3156006000NRG24141120230323430
|
16/11/2023
|
ANIL YADAV
|
3156006WL023807
|
ANIL YADAV
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671615423
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|