|
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-56-006-033-002/276
(Bhar)
|
3156006000NRG24251020230310124
|
26/10/2023
|
PUSHPA
|
3156006WL021975
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836398
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-033-002/278
(Bhar)
|
3156006000NRG24251020230310126
|
26/10/2023
|
MAMTA
|
3156006WL021975
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836399
|
|
MAMATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-033-002/281
(Bhar)
|
3156006000NRG24251020230310127
|
26/10/2023
|
KUSUM
|
3156006WL021975
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836401
|
|
KUSUM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-033-002/32
(Bhar)
|
3156006000NRG24251020230310130
|
26/10/2023
|
ANGAD
|
3156006WL021975
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836392
|
|
ANGAD S/O JOKHAN GOUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-033-002/331
(Bhar)
|
3156006000NRG24251020230310132
|
26/10/2023
|
MATARU
|
3156006WL021975
|
MATARU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836396
|
|
MATARU YADAV
|
CANARA BANK(508532)
|
|
6
|
PARDAHA
|
UP-56-006-033-002/378
(Bhar)
|
3156006000NRG24251020230310134
|
26/10/2023
|
DHANMANI DEVI
|
3156006WL021975
|
DHANMANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836400
|
|
DHANMANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-033-002/39
(Bhar)
|
3156006000NRG24251020230310136
|
26/10/2023
|
JOKHAN
|
3156006WL021975
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836393
|
|
JOKHAN S/O BANARSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-033-002/409
(Bhar)
|
3156006000NRG24251020230310137
|
26/10/2023
|
GUDDI
|
3156006WL021975
|
GUDDI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7962836395
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
9
|
PARDAHA
|
UP-56-006-033-002/287
(Bhar)
|
3156006000NRG24251020230310128
|
26/10/2023
|
SANTOSH
|
3156006WL021975
|
SANTOSH
|
00078
|
CNRB0002661
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836397
|
|
SANTOSH KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-033-002/518
(Bhar)
|
3156006000NRG24251020230310138
|
26/10/2023
|
SUNITA
|
3156006WL021975
|
SUNITA
|
00089
|
CBIN0282937
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836387
|
|
Mrs. SUNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-033-002/277
(Bhar)
|
3156006000NRG24251020230310125
|
26/10/2023
|
MIRA
|
3156006WL021975
|
MIRA
|
00354
|
PUNB0478100
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836394
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
PARDAHA
|
UP-56-006-033-002/322
(Bhar)
|
3156006000NRG24251020230310131
|
26/10/2023
|
SANJAI
|
3156006WL021975
|
SANJAI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836388
|
|
SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-033-002/347
(Bhar)
|
3156006000NRG24251020230310133
|
26/10/2023
|
SAROJ
|
3156006WL021975
|
SAROJ
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836389
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
PARDAHA
|
UP-56-006-033-002/290
(Bhar)
|
3156006000NRG24251020230310129
|
26/10/2023
|
MUKTESHVAR
|
3156006WL021975
|
MUKTESHVAR
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836390
|
|
MUKTESHWAR LAL SHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
PARDAHA
|
UP-56-006-033-002/38
(Bhar)
|
3156006000NRG24251020230310135
|
26/10/2023
|
ANJANI DEVI
|
3156006WL021975
|
ANJANI DEVI
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962836391
|
|
ANJANI GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|