|
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-56-006-010-001/159
(BIBIPUR)
|
3156006010NRG24130620230132218
|
13/06/2023
|
DHANAWATI
|
3156006010WL008289
|
DHANAWATI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825364
|
|
DHANWATI .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-010-001/109
(BIBIPUR)
|
3156006010NRG24130620230132216
|
13/06/2023
|
SUBHAWATI
|
3156006010WL008289
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825360
|
|
SUBHAWATI W/O FEKU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-010-001/159
(BIBIPUR)
|
3156006010NRG24130620230132217
|
13/06/2023
|
VINOD
|
3156006010WL008289
|
VINOD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825358
|
|
VINOD S/O CHANDRA DEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/398
(BIBIPUR)
|
3156006010NRG24130620230132222
|
13/06/2023
|
LALMOHAN
|
3156006010WL008289
|
LALMOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825354
|
|
LALMOHAN KUMAR S/O SRI LAKSHMI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/455
(BIBIPUR)
|
3156006010NRG24130620230132224
|
13/06/2023
|
MEWATI
|
3156006010WL008289
|
MEWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825357
|
|
MEWATI W/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/51
(BIBIPUR)
|
3156006010NRG24130620230132226
|
13/06/2023
|
BAHADUR RAM
|
3156006010WL008289
|
BAHADUR RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825359
|
|
BAHADUR S/O LATE SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/510
(BIBIPUR)
|
3156006010NRG24130620230132227
|
13/06/2023
|
AMIT
|
3156006010WL008289
|
AMIT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825355
|
|
AMIT KUMAR S/O SECHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/58
(BIBIPUR)
|
3156006010NRG24130620230132228
|
13/06/2023
|
RAM RATI
|
3156006010WL008289
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825361
|
|
RAMRATI W/O LAKACHIMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/69
(BIBIPUR)
|
3156006010NRG24130620230132232
|
13/06/2023
|
SHIVPUJAN
|
3156006010WL008289
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825366
|
|
SHIVPUJAN S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-010-001/69
(BIBIPUR)
|
3156006010NRG24130620230132231
|
13/06/2023
|
USHA DEVI
|
3156006010WL008289
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825362
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/77
(BIBIPUR)
|
3156006010NRG24130620230132234
|
13/06/2023
|
BUNDA DEVI
|
3156006010WL008289
|
BUNDA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825356
|
|
BUNDA DEVI W/O SWAMINATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-010-001/85
(BIBIPUR)
|
3156006010NRG24130620230132235
|
13/06/2023
|
MANOJ
|
3156006010WL008289
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825365
|
|
MANOJ PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
PARDAHA
|
UP-56-006-010-001/174
(BIBIPUR)
|
3156006010NRG24130620230132220
|
13/06/2023
|
SUBHAVTI
|
3156006010WL008289
|
SUBHAVTI
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825352
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARDAHA
|
UP-56-006-010-001/296
(BIBIPUR)
|
3156006010NRG24130620230132221
|
13/06/2023
|
BATOR
|
3156006010WL008289
|
BATOR
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825351
|
|
MR BATOR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARDAHA
|
UP-56-006-010-001/615
(BIBIPUR)
|
3156006010NRG24130620230132229
|
13/06/2023
|
Durgavati Devi
|
3156006010WL008289
|
Durgavati Devi
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825350
|
|
MS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-010-001/66
(BIBIPUR)
|
3156006010NRG24130620230132230
|
13/06/2023
|
MEERA
|
3156006010WL008289
|
MEERA
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825353
|
|
MIRA DEVI WO ARVIND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-010-001/77
(BIBIPUR)
|
3156006010NRG24130620230132233
|
13/06/2023
|
SWAMI NATH
|
3156006010WL008289
|
SWAMI NATH
|
00415
|
SBIN0001671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604825363
|
|
MR SWAMINATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|