|
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-56-006-011-002/139
(DUMRAV)
|
3156006000NRG24080920230288583
|
08/09/2023
|
SUDARSHAN PRAJAPATI
|
3156006WL017434
|
SUDARSHAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425060171
|
|
SUDARSHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARDAHA
|
UP-56-006-011-002/4
(DUMRAV)
|
3156006000NRG24080920230288588
|
08/09/2023
|
HOSHILYA
|
3156006WL017434
|
HOSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060168
|
|
HOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-011-002/4
(DUMRAV)
|
3156006000NRG24080920230288587
|
08/09/2023
|
MUKHARAM
|
3156006WL017434
|
MUKHARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060170
|
|
MUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARDAHA
|
UP-56-006-011-002/415
(DUMRAV)
|
3156006000NRG24080920230288593
|
08/09/2023
|
Ravita
|
3156006WL017434
|
Ravita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060153
|
|
RAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-011-002/839
(DUMRAV)
|
3156006000NRG24080920230288598
|
08/09/2023
|
RAJENDRA
|
3156006WL017434
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060169
|
|
RAJENDRA S/ORAM BRIAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
PARDAHA
|
UP-56-006-011-002/923
(DUMRAV)
|
3156006000NRG24080920230288605
|
08/09/2023
|
MADHVESH GOND
|
3156006WL017434
|
MADHVESH GOND
|
00176
|
IDIB000M225
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425060154
|
|
Mr. MADHWESH GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
PARDAHA
|
UP-56-006-011-002/416
(DUMRAV)
|
3156006000NRG24080920230288594
|
08/09/2023
|
Savita
|
3156006WL017434
|
Savita
|
00176
|
IDIB000U533
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425060167
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
PARDAHA
|
UP-56-006-011-002/897
(DUMRAV)
|
3156006000NRG24080920230288599
|
08/09/2023
|
HARI RAM
|
3156006WL017434
|
HARI RAM
|
00354
|
PUNB0031600
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060158
|
|
HARIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-011-002/929
(DUMRAV)
|
3156006000NRG24080920230288607
|
08/09/2023
|
ADITYA PATEL
|
3156006WL017434
|
ADITYA PATEL
|
00354
|
PUNB0478100
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425060166
|
|
ADITYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-011-002/736
(DUMRAV)
|
3156006000NRG24080920230288596
|
08/09/2023
|
SAROJ DEVI
|
3156006WL017434
|
SAROJ DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060164
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-011-002/161
(DUMRAV)
|
3156006000NRG24080920230288584
|
08/09/2023
|
BALKISHUN
|
3156006WL017434
|
BALKISHUN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060165
|
|
BALKISHUN S/O MOTI& SMT BHUPATI W/O BALK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-011-002/900
(DUMRAV)
|
3156006000NRG24080920230288601
|
08/09/2023
|
SANDEEP GOND
|
3156006WL017434
|
SANDEEP GOND
|
00468
|
UBIN0558605
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425060151
|
|
SANDIP GOND
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-011-002/902
(DUMRAV)
|
3156006000NRG24080920230288602
|
08/09/2023
|
SATISH KUMAR SHARMA
|
3156006WL017434
|
SATISH KUMAR SHARMA
|
00468
|
UBIN0558605
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425060172
|
|
SATISH VISHAWKARMA S/O NEMCHAND VISHAWKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-011-002/413
(DUMRAV)
|
3156006000NRG24080920230288592
|
08/09/2023
|
RAM ASHISH GUPTA
|
3156006WL017434
|
RAM ASHISH GUPTA
|
00468
|
UBIN0577286
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425060152
|
|
RAMASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-011-002/392
(DUMRAV)
|
3156006000NRG24080920230288585
|
08/09/2023
|
VIKASH RAJBHAR
|
3156006WL017434
|
VIKASH RAJBHAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060156
|
|
VIKASH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARDAHA
|
UP-56-006-011-002/398
(DUMRAV)
|
3156006000NRG24080920230288586
|
08/09/2023
|
FULJHARIYA
|
3156006WL017434
|
FULJHARIYA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060162
|
|
FULJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARDAHA
|
UP-56-006-011-002/400
(DUMRAV)
|
3156006000NRG24080920230288589
|
08/09/2023
|
SHAILESH BHARDWAJ
|
3156006WL017434
|
SHAILESH BHARDWAJ
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060163
|
|
SHAILESH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARDAHA
|
UP-56-006-011-002/404
(DUMRAV)
|
3156006000NRG24080920230288590
|
08/09/2023
|
JITENDRA RAJBHAR
|
3156006WL017434
|
JITENDRA RAJBHAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060157
|
|
JITENDRA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARDAHA
|
UP-56-006-011-002/411
(DUMRAV)
|
3156006000NRG24080920230288591
|
08/09/2023
|
SHUDDU
|
3156006WL017434
|
SHUDDU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060159
|
|
SHUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARDAHA
|
UP-56-006-011-002/751
(DUMRAV)
|
3156006000NRG24080920230288597
|
08/09/2023
|
DEVENDRA
|
3156006WL017434
|
DEVENDRA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425060160
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARDAHA
|
UP-56-006-011-002/911
(DUMRAV)
|
3156006000NRG24080920230288604
|
08/09/2023
|
GIRDHARI PRAJAPATI
|
3156006WL017434
|
GIRDHARI PRAJAPATI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425060155
|
|
GIRDHARI PRAJAPATI
|
CANARA BANK(508532)
|
|
22
|
PARDAHA
|
UP-56-006-011-002/926
(DUMRAV)
|
3156006000NRG24080920230288606
|
08/09/2023
|
AKHILESH
|
3156006WL017434
|
AKHILESH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425060161
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|