|
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-56-006-002-001/553
(ADEDEEH)
|
3156006000NRG24310120240408830
|
31/01/2024
|
Mahendra
|
3156006WL030637
|
Mahendra
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022975
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-035-001/888
(RAKAULI)
|
3156006000NRG24310120240408872
|
31/01/2024
|
SAMINA
|
3156006WL030651
|
SAMINA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022993
|
|
SAMINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-002-001/197
(ADEDEEH)
|
3156006000NRG24310120240408825
|
31/01/2024
|
JANAB ALI
|
3156006WL030637
|
JANAB ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022989
|
|
JANAB ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-003-001/673
(AHILAD)
|
3156006000NRG24310120240408831
|
31/01/2024
|
GOPAL
|
3156006WL030638
|
GOPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022981
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
5
|
PARDAHA
|
UP-56-006-003-001/72
(AHILAD)
|
3156006000NRG24310120240408832
|
31/01/2024
|
JANTI DEVI
|
3156006WL030638
|
JANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022983
|
|
Mrs. JANTI
|
INDIAN BANK(607105)
|
|
6
|
PARDAHA
|
UP-56-006-004-001/373
(BABUAPUR)
|
3156006000NRG24310120240408833
|
31/01/2024
|
Vimali
|
3156006WL030639
|
Vimali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022988
|
|
VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-007-001/370
(BAIJAPUR)
|
3156006000NRG24310120240408834
|
31/01/2024
|
SAVITA DEVI
|
3156006WL030640
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022990
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/1005
(KAHINAUR)
|
3156006000NRG24310120240408853
|
31/01/2024
|
RINK DEVI
|
3156006WL030642
|
RINK DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022998
|
|
RINKU DEVI W/O SHYAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-016-001/1186-A
(KAHINAUR)
|
3156006000NRG24310120240408855
|
31/01/2024
|
SUSHMA
|
3156006WL030642
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022999
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
10
|
PARDAHA
|
UP-56-006-020-001/150
(KUSMAUR)
|
3156006000NRG24310120240408858
|
31/01/2024
|
SONU KUMAR
|
3156006WL030643
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022991
|
|
SONU KUMAR S/O VIJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-020-001/1503
(KUSMAUR)
|
3156006000NRG24310120240408859
|
31/01/2024
|
UZALA
|
3156006WL030643
|
UZALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022987
|
|
UZALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-027-001/463
(ONHAICH)
|
3156006000NRG24310120240408863
|
31/01/2024
|
REENA
|
3156006WL030646
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022985
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
13
|
PARDAHA
|
UP-56-006-027-001/590
(ONHAICH)
|
3156006000NRG24310120240408865
|
31/01/2024
|
SHIMPI
|
3156006WL030646
|
SHIMPI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022986
|
|
SIMPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-027-001/64
(ONHAICH)
|
3156006000NRG24310120240408866
|
31/01/2024
|
DHARMENDRA KANNOJIYA
|
3156006WL030646
|
DHARMENDRA KANNOJIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022984
|
|
RANAUJIYA DHARMENDRAKUMAR GHURA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
15
|
PARDAHA
|
UP-56-006-034-001/964
(RAINI)
|
3156006000NRG24310120240408871
|
31/01/2024
|
VINOD SHARMA
|
3156006WL030650
|
VINOD SHARMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022996
|
|
VINOD S/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-002-001/55
(ADEDEEH)
|
3156006000NRG24310120240408828
|
31/01/2024
|
Priti Sahani
|
3156006WL030637
|
Priti Sahani
|
00176
|
IDIB000M225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022994
|
|
PRITI SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-027-001/539
(ONHAICH)
|
3156006000NRG24310120240408864
|
31/01/2024
|
RAM DARAS
|
3156006WL030646
|
RAM DARAS
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022992
|
|
MR RAMDARAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
PARDAHA
|
UP-56-006-016-001/1007
(KAHINAUR)
|
3156006000NRG24310120240408854
|
31/01/2024
|
DEEPAK KUMAR
|
3156006WL030642
|
DEEPAK KUMAR
|
00415
|
SBIN0001671
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349022976
|
|
DEEPAK KUMAR SHITALR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
PARDAHA
|
UP-56-006-031-001/682
(PIJARA)
|
3156006000NRG24310120240408868
|
31/01/2024
|
KIRAN
|
3156006WL030648
|
KIRAN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022978
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARDAHA
|
UP-56-006-031-001/687
(PIJARA)
|
3156006000NRG24310120240408869
|
31/01/2024
|
PRAMILA
|
3156006WL030648
|
PRAMILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2349022977
|
|
Mrs Pramila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
PARDAHA
|
UP-56-006-002-001/294
(ADEDEEH)
|
3156006000NRG24310120240408826
|
31/01/2024
|
RAM DHYAN
|
3156006WL030637
|
RAM DHYAN
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022980
|
|
RAM DHYAN RAM S/O GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-016-001/164
(KAHINAUR)
|
3156006000NRG24310120240408857
|
31/01/2024
|
PRAMILA
|
3156006WL030642
|
PRAMILA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022979
|
|
PRAMILA W/O JIDENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
PARDAHA
|
UP-56-006-002-001/422
(ADEDEEH)
|
3156006000NRG24310120240408827
|
31/01/2024
|
ISTIYAK
|
3156006WL030637
|
ISTIYAK
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022997
|
|
MR ISTIYAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARDAHA
|
UP-56-006-002-001/552
(ADEDEEH)
|
3156006000NRG24310120240408829
|
31/01/2024
|
Nazeer Ahmad
|
3156006WL030637
|
Nazeer Ahmad
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022995
|
|
NAZEER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
PARDAHA
|
UP-56-006-020-001/1578
(KUSMAUR)
|
3156006000NRG24310120240408860
|
31/01/2024
|
KARIMAN
|
3156006WL030643
|
KARIMAN
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022982
|
|
KARIMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
PARDAHA
|
UP-56-006-016-001/1186-A
(KAHINAUR)
|
3156006000NRG24310120240408856
|
31/01/2024
|
RAJESH KUMAR MEHRA
|
3156006WL030642
|
RAJESH KUMAR MEHRA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349022974
|
|
RAJESH KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Bank of Baroda
|
BARB0MAUNAT
|
MAUNATH BHANJANI, DIST MAU
|
3220
|
|
2
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Bank of India
|
BKID0007291
|
MAUNATH BHANJAN
|
3220
|
|
3
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BADHUWA GODAM
|
9660
|
|
4
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BHITI
|
3220
|
|
5
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KURTHIZAFARPUR
|
3220
|
|
6
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
MIZAHADIPURA
|
3220
|
|
7
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
PIPARIDIH
|
22540
|
|
8
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Indian Bank
|
IDIB000M225
|
MAUNATH BHANJAN
|
3220
|
|
9
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
Indian Bank
|
IDIB000M670
|
MAUNATH BHANJAN
|
3220
|
|
10
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
State Bank of India
|
SBIN0001671
|
MAUNATH BHANJAN
|
690
|
|
11
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
State Bank of India
|
SBIN0015350
|
BHITI ( MAU )
|
6440
|
|
12
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
UNION BANK OF INDIA
|
UBIN0543381
|
NARAIBANDH
|
6440
|
|
13
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
UNION BANK OF INDIA
|
UBIN0564818
|
FI - SARWAN
|
6440
|
|
14
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
UNION BANK OF INDIA
|
UBIN0565831
|
FI-FATEHPUR
|
3220
|
|
15
|
PARDAHA
|
UP3156006_310124APB_FTO_1485427
|
India Post Payments Bank
|
IPOS0000001
|
MAU
|
3220
|