|
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-56-006-018-001/0004
(KHANDERAIPUR)
|
3156006000NRG24060120240391474
|
08/01/2024
|
SUBHAWTI DEVI
|
3156006WL029036
|
SUBHAWTI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906959
|
|
SUBHAWATI DEVI W/O HANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-018-001/0080
(KHANDERAIPUR)
|
3156006000NRG24060120240391475
|
08/01/2024
|
ANTI DEVI
|
3156006WL029036
|
ANTI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906953
|
|
SMT ANTI
|
BANK OF BARODA(606985)
|
|
3
|
PARDAHA
|
UP-56-006-018-001/0080
(KHANDERAIPUR)
|
3156006000NRG24060120240391476
|
08/01/2024
|
MAHENDAR
|
3156006WL029036
|
MAHENDAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906954
|
|
MAHENDRA SO LATE SAH
|
BANK OF BARODA(606985)
|
|
4
|
PARDAHA
|
UP-56-006-018-001/0091
(KHANDERAIPUR)
|
3156006000NRG24060120240391478
|
08/01/2024
|
BIGANI
|
3156006WL029036
|
BIGANI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906958
|
|
BIGANI KHARWAR
|
BANK OF BARODA(606985)
|
|
5
|
PARDAHA
|
UP-56-006-018-001/0091
(KHANDERAIPUR)
|
3156006000NRG24060120240391477
|
08/01/2024
|
KAILASH
|
3156006WL029036
|
KAILASH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906960
|
|
KAILASH KHARAWAR
|
BANK OF BARODA(606985)
|
|
6
|
PARDAHA
|
UP-56-006-018-001/0103
(KHANDERAIPUR)
|
3156006000NRG24060120240391479
|
08/01/2024
|
FOOLKUMARI
|
3156006WL029036
|
FOOLKUMARI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906961
|
|
FHUL KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PARDAHA
|
UP-56-006-018-001/104
(KHANDERAIPUR)
|
3156006000NRG24060120240391481
|
08/01/2024
|
SEVARI
|
3156006WL029036
|
SEVARI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906962
|
|
SAVARI
|
BANK OF BARODA(606985)
|
|
8
|
PARDAHA
|
UP-56-006-018-001/131
(KHANDERAIPUR)
|
3156006000NRG24060120240391489
|
08/01/2024
|
ROHIT
|
3156006WL029036
|
ROHIT
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912906955
|
|
ROHIT KUMAR SO BHOLA
|
BANK OF BARODA(606985)
|
|
9
|
PARDAHA
|
UP-56-006-018-001/145
(KHANDERAIPUR)
|
3156006000NRG24060120240391495
|
08/01/2024
|
PINKY
|
3156006WL029036
|
PINKY
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906957
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PARDAHA
|
UP-56-006-018-001/159
(KHANDERAIPUR)
|
3156006000NRG24060120240391499
|
08/01/2024
|
SHYAMLAVATI DEVI
|
3156006WL029036
|
SHYAMLAVATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906956
|
|
SHYAM LAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
PARDAHA
|
UP-56-006-018-001/0004
(KHANDERAIPUR)
|
3156006000NRG24060120240391473
|
08/01/2024
|
HANSHRAJ
|
3156006WL029036
|
HANSHRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906966
|
|
HANSRAJ RAM
|
BANK OF BARODA(606985)
|
|
12
|
PARDAHA
|
UP-56-006-018-001/104
(KHANDERAIPUR)
|
3156006000NRG24060120240391480
|
08/01/2024
|
CHHATTU
|
3156006WL029036
|
CHHATTU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906968
|
|
CHHATTU RAM SO SHREEPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-018-001/108
(KHANDERAIPUR)
|
3156006000NRG24060120240391483
|
08/01/2024
|
MEENA
|
3156006WL029036
|
MEENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906980
|
|
MEENA DEVI WO RAMPU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-018-001/108
(KHANDERAIPUR)
|
3156006000NRG24060120240391482
|
08/01/2024
|
RAMPU
|
3156006WL029036
|
RAMPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906974
|
|
RAMPU SO BALKARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-018-001/110
(KHANDERAIPUR)
|
3156006000NRG24060120240391484
|
08/01/2024
|
LALBAHADUR
|
3156006WL029036
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906975
|
|
LAL BAHADUR S/O RUPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PARDAHA
|
UP-56-006-018-001/114
(KHANDERAIPUR)
|
3156006000NRG24060120240391485
|
08/01/2024
|
JALENDHAR
|
3156006WL029036
|
JALENDHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906970
|
|
JALANDHAR
|
BANK OF BARODA(606985)
|
|
17
|
PARDAHA
|
UP-56-006-018-001/116
(KHANDERAIPUR)
|
3156006000NRG24060120240391486
|
08/01/2024
|
SUDAMI
|
3156006WL029036
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912906969
|
|
SUDAMI
|
BANK OF BARODA(606985)
|
|
18
|
PARDAHA
|
UP-56-006-018-001/117
(KHANDERAIPUR)
|
3156006000NRG24060120240391487
|
08/01/2024
|
RAMVILASH
|
3156006WL029036
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906976
|
|
RAMVILAS
|
BANK OF BARODA(606985)
|
|
19
|
PARDAHA
|
UP-56-006-018-001/127
(KHANDERAIPUR)
|
3156006000NRG24060120240391488
|
08/01/2024
|
URMILA DEVI
|
3156006WL029036
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906967
|
|
SMT URMILA
|
BANK OF BARODA(606985)
|
|
20
|
PARDAHA
|
UP-56-006-018-001/133
(KHANDERAIPUR)
|
3156006000NRG24060120240391490
|
08/01/2024
|
SARITA
|
3156006WL029036
|
SARITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906965
|
|
SARITA.W/O.MR.ANIL.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-018-001/139
(KHANDERAIPUR)
|
3156006000NRG24060120240391492
|
08/01/2024
|
DILVASI
|
3156006WL029036
|
DILVASI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906971
|
|
DILVASI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PARDAHA
|
UP-56-006-018-001/143
(KHANDERAIPUR)
|
3156006000NRG24060120240391493
|
08/01/2024
|
KIRAN DEVI
|
3156006WL029036
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906981
|
|
KIRANDEVI VINOD KUMA
|
BANK OF BARODA(606985)
|
|
23
|
PARDAHA
|
UP-56-006-018-001/145
(KHANDERAIPUR)
|
3156006000NRG24060120240391494
|
08/01/2024
|
VIRENDRA
|
3156006WL029036
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906972
|
|
VIRENDRA S/O LAUTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-018-001/150
(KHANDERAIPUR)
|
3156006000NRG24060120240391497
|
08/01/2024
|
SHARDA DEVI
|
3156006WL029036
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906979
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
25
|
PARDAHA
|
UP-56-006-018-001/150
(KHANDERAIPUR)
|
3156006000NRG24060120240391496
|
08/01/2024
|
SURENDRA
|
3156006WL029036
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906978
|
|
MR SURENDRA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARDAHA
|
UP-56-006-018-001/159
(KHANDERAIPUR)
|
3156006000NRG24060120240391498
|
08/01/2024
|
DIPCHAND
|
3156006WL029036
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906973
|
|
DIP CHAND S/O RAM DIN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PARDAHA
|
UP-56-006-018-001/160
(KHANDERAIPUR)
|
3156006000NRG24060120240391500
|
08/01/2024
|
SHIVNATH
|
3156006WL029036
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906977
|
|
SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-018-001/160
(KHANDERAIPUR)
|
3156006000NRG24060120240391501
|
08/01/2024
|
LALI DEVI
|
3156006WL029036
|
LALI DEVI
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906952
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
PARDAHA
|
UP-56-006-018-001/3
(KHANDERAIPUR)
|
3156006000NRG24060120240391502
|
08/01/2024
|
DHANPALI
|
3156006WL029036
|
DHANPALI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912906963
|
|
DHANPALI WO LT SUDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
PARDAHA
|
UP-56-006-018-001/133
(KHANDERAIPUR)
|
3156006000NRG24060120240391491
|
08/01/2024
|
ANIL
|
3156006WL029036
|
ANIL
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912906964
|
|
ANIL S/O JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|