|
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-56-006-018-001/0002
(KHANDERAIPUR)
|
3156006000NRG24120720230225162
|
12/07/2023
|
RAVENDR RAM
|
3156006WL011853
|
RAVENDR RAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708431
|
|
MR RAVINDRA
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/0014
(KHANDERAIPUR)
|
3156006000NRG24120720230225167
|
12/07/2023
|
CHANDA
|
3156006WL011853
|
CHANDA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708409
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/0014
(KHANDERAIPUR)
|
3156006000NRG24120720230225166
|
12/07/2023
|
RAMNATH
|
3156006WL011853
|
RAMNATH
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708406
|
|
RAMNATH RAM
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/0019
(KHANDERAIPUR)
|
3156006000NRG24120720230225170
|
12/07/2023
|
INDRAWATI
|
3156006WL011853
|
INDRAWATI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708433
|
|
SMT INDRAWATI
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/0050
(KHANDERAIPUR)
|
3156006000NRG24120720230225175
|
12/07/2023
|
LALSA
|
3156006WL011853
|
LALSA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708428
|
|
LALSA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PARDAHA
|
UP-56-006-018-001/0056
(KHANDERAIPUR)
|
3156006000NRG24120720230225177
|
12/07/2023
|
SHAKUNTLA DEVI
|
3156006WL011853
|
SHAKUNTLA DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708430
|
|
MS JAYMAKALISYAMSAHAYATASHAMU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/0107
(KHANDERAIPUR)
|
3156006000NRG24120720230225178
|
12/07/2023
|
RAMA
|
3156006WL011853
|
RAMA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708429
|
|
RAMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
PARDAHA
|
UP-56-006-018-001/0107
(KHANDERAIPUR)
|
3156006000NRG24120720230225179
|
12/07/2023
|
SAROJ
|
3156006WL011853
|
SAROJ
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708427
|
|
RAMA SO KHEDAN 2 SAROJ WO RAMA
|
BANK OF BARODA(606985)
|
|
9
|
PARDAHA
|
UP-56-006-018-001/132
(KHANDERAIPUR)
|
3156006000NRG24120720230225184
|
12/07/2023
|
ANITA
|
3156006WL011853
|
ANITA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708407
|
|
Anita Kharwar
|
BANK OF BARODA(606985)
|
|
10
|
PARDAHA
|
UP-56-006-018-001/3
(KHANDERAIPUR)
|
3156006000NRG24120720230225189
|
12/07/2023
|
SURAJ
|
3156006WL011853
|
SURAJ
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708408
|
|
Suraj Ram
|
BANK OF BARODA(606985)
|
|
11
|
PARDAHA
|
UP-56-006-018-001/334
(KHANDERAIPUR)
|
3156006000NRG24120720230225191
|
12/07/2023
|
SARITA
|
3156006WL011853
|
SARITA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708432
|
|
SMT SARITA
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/397
(KHANDERAIPUR)
|
3156006000NRG24120720230225193
|
12/07/2023
|
DEWANTI
|
3156006WL011853
|
DEWANTI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708434
|
|
SMT DEVANTI
|
BANK OF BARODA(606985)
|
|
13
|
PARDAHA
|
UP-56-006-018-001/397
(KHANDERAIPUR)
|
3156006000NRG24120720230225192
|
12/07/2023
|
SUKHRAM
|
3156006WL011853
|
SUKHRAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708437
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARDAHA
|
UP-56-006-018-001/402
(KHANDERAIPUR)
|
3156006000NRG24120720230225194
|
12/07/2023
|
SANJAY KUMAR
|
3156006WL011853
|
SANJAY KUMAR
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708435
|
|
SANJAYA KUMAR SO SAGAR
|
BANK OF BARODA(606985)
|
|
15
|
PARDAHA
|
UP-56-006-018-001/402
(KHANDERAIPUR)
|
3156006000NRG24120720230225195
|
12/07/2023
|
SHASHIKALA
|
3156006WL011853
|
SHASHIKALA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708411
|
|
Ms. Shashikala
|
INDIAN BANK(607105)
|
|
16
|
PARDAHA
|
UP-56-006-018-001/404
(KHANDERAIPUR)
|
3156006000NRG24120720230225196
|
12/07/2023
|
VIJAY KUMAR
|
3156006WL011853
|
VIJAY KUMAR
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708436
|
|
VIJAY KUMAR S/O HARISHCHANDRA RAM
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-018-001/411
(KHANDERAIPUR)
|
3156006000NRG24120720230225197
|
12/07/2023
|
SANTOSH
|
3156006WL011853
|
SANTOSH
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708412
|
|
Santosh Ram
|
BANK OF BARODA(606985)
|
|
18
|
PARDAHA
|
UP-56-006-018-001/415
(KHANDERAIPUR)
|
3156006000NRG24120720230225201
|
12/07/2023
|
HOSHILA
|
3156006WL011853
|
HOSHILA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708405
|
|
HOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PARDAHA
|
UP-56-006-018-001/415
(KHANDERAIPUR)
|
3156006000NRG24120720230225200
|
12/07/2023
|
RAJESH
|
3156006WL011853
|
RAJESH
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708410
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
20
|
PARDAHA
|
UP-56-006-018-001/0004
(KHANDERAIPUR)
|
3156006000NRG24120720230225163
|
12/07/2023
|
HANSHRAJ
|
3156006WL011853
|
HANSHRAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708418
|
|
HANSRAJ RAM
|
BANK OF BARODA(606985)
|
|
21
|
PARDAHA
|
UP-56-006-018-001/0010
(KHANDERAIPUR)
|
3156006000NRG24120720230225164
|
12/07/2023
|
MAHABEER
|
3156006WL011853
|
MAHABEER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708416
|
|
MAHAVIR.S/O.MR.DURJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PARDAHA
|
UP-56-006-018-001/0010
(KHANDERAIPUR)
|
3156006000NRG24120720230225165
|
12/07/2023
|
SUNITA
|
3156006WL011853
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708421
|
|
SUNITA DEVI W/O MAHAVEER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PARDAHA
|
UP-56-006-018-001/0023
(KHANDERAIPUR)
|
3156006000NRG24120720230225171
|
12/07/2023
|
RAJENDAR
|
3156006WL011853
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708423
|
|
RAJENDRA RAM
|
BANK OF BARODA(606985)
|
|
24
|
PARDAHA
|
UP-56-006-018-001/0039
(KHANDERAIPUR)
|
3156006000NRG24120720230225173
|
12/07/2023
|
SUBHAWTI
|
3156006WL011853
|
SUBHAWTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708424
|
|
SUBHAWATI W/O RAM JANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-018-001/0056
(KHANDERAIPUR)
|
3156006000NRG24120720230225176
|
12/07/2023
|
KAILASH
|
3156006WL011853
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708417
|
|
KAILASH S/O LATE ROOPCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PARDAHA
|
UP-56-006-018-001/109
(KHANDERAIPUR)
|
3156006000NRG24120720230225180
|
12/07/2023
|
RAJVIJAY
|
3156006WL011853
|
RAJVIJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708419
|
|
RAJ VIJAY S/O KODAIE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-018-001/122
(KHANDERAIPUR)
|
3156006000NRG24120720230225181
|
12/07/2023
|
ASHA
|
3156006WL011853
|
ASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708426
|
|
SMT ASHA
|
BANK OF BARODA(606985)
|
|
28
|
PARDAHA
|
UP-56-006-018-001/122
(KHANDERAIPUR)
|
3156006000NRG24120720230225182
|
12/07/2023
|
SURENDRA
|
3156006WL011853
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708438
|
|
Surender
|
BANK OF BARODA(606985)
|
|
29
|
PARDAHA
|
UP-56-006-018-001/132
(KHANDERAIPUR)
|
3156006000NRG24120720230225183
|
12/07/2023
|
GUDDU
|
3156006WL011853
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708420
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
30
|
PARDAHA
|
UP-56-006-018-001/21
(KHANDERAIPUR)
|
3156006000NRG24120720230225186
|
12/07/2023
|
BHUKHLI DEVI
|
3156006WL011853
|
BHUKHLI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708422
|
|
BHUKHALI W/OHARIHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PARDAHA
|
UP-56-006-018-001/21
(KHANDERAIPUR)
|
3156006000NRG24120720230225185
|
12/07/2023
|
HARIHER
|
3156006WL011853
|
HARIHER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708425
|
|
HARIHAR RAM.S/O.LT.GHARBHARAN RAM.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PARDAHA
|
UP-56-006-018-001/413
(KHANDERAIPUR)
|
3156006000NRG24120720230225199
|
12/07/2023
|
YOGESH
|
3156006WL011853
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708415
|
|
YUGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-018-001/298
(KHANDERAIPUR)
|
3156006000NRG24120720230225187
|
12/07/2023
|
SHUBHAM
|
3156006WL011853
|
SHUBHAM
|
00176
|
IDIB000M670
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708414
|
|
Mr. SUBHAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
PARDAHA
|
UP-56-006-018-001/0050
(KHANDERAIPUR)
|
3156006000NRG24120720230225174
|
12/07/2023
|
SUNIL
|
3156006WL011853
|
SUNIL
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708404
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
PARDAHA
|
UP-56-006-018-001/3
(KHANDERAIPUR)
|
3156006000NRG24120720230225188
|
12/07/2023
|
DHANPALI
|
3156006WL011853
|
DHANPALI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507708413
|
|
DHANPALI WO LT SUDARSHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|