|
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-56-006-043-001/131
(SUARABOJH)
|
3156006000NRG24061120230318375
|
06/11/2023
|
MADHUNI DEVI
|
3156006WL023156
|
MADHUNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717827
|
|
MUDHUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-043-001/201
(SUARABOJH)
|
3156006000NRG24061120230318376
|
06/11/2023
|
BATOR
|
3156006WL023156
|
BATOR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717832
|
|
BTOR YADAV S/O BAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/226
(SUARABOJH)
|
3156006000NRG24061120230318377
|
06/11/2023
|
SUMAN DEVI
|
3156006WL023156
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717828
|
|
SUMAN YADAV W/O MUKHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/256
(SUARABOJH)
|
3156006000NRG24061120230318378
|
06/11/2023
|
SEEMA
|
3156006WL023156
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717834
|
|
SEEMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/333
(SUARABOJH)
|
3156006000NRG24061120230318379
|
06/11/2023
|
BABITA YADAV
|
3156006WL023156
|
BABITA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717831
|
|
BABITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/357
(SUARABOJH)
|
3156006000NRG24061120230318381
|
06/11/2023
|
RAMSURAT
|
3156006WL023156
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717835
|
|
RAM SOORAT YADAV S/O KISHOR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/359
(SUARABOJH)
|
3156006000NRG24061120230318382
|
06/11/2023
|
LALTI DEVI
|
3156006WL023156
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717829
|
|
LALTI DEVI W O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-043-001/363
(SUARABOJH)
|
3156006000NRG24061120230318383
|
06/11/2023
|
VINITA
|
3156006WL023156
|
VINITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717825
|
|
VINITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-043-001/397
(SUARABOJH)
|
3156006000NRG24061120230318384
|
06/11/2023
|
CHINTA DEVI
|
3156006WL023156
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717824
|
|
CHINTA DEVI W O MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-043-001/400
(SUARABOJH)
|
3156006000NRG24061120230318385
|
06/11/2023
|
MANGAL YADAV
|
3156006WL023156
|
MANGAL YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717822
|
|
MANGAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-043-001/402
(SUARABOJH)
|
3156006000NRG24061120230318386
|
06/11/2023
|
MARACHHI DEVI
|
3156006WL023156
|
MARACHHI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717833
|
|
MARACHHI DEVI W O KAMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-043-001/404
(SUARABOJH)
|
3156006000NRG24061120230318387
|
06/11/2023
|
SADHANA
|
3156006WL023156
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717830
|
|
SADHANA YADAV D O KAMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-043-001/444
(SUARABOJH)
|
3156006000NRG24061120230318391
|
06/11/2023
|
CHANDRA KALA
|
3156006WL023156
|
CHANDRA KALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717823
|
|
CHANDRA KALA D/ORAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-043-001/478
(SUARABOJH)
|
3156006000NRG24061120230318392
|
06/11/2023
|
AKASH
|
3156006WL023156
|
AKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717826
|
|
AKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARDAHA
|
UP-56-006-043-001/49
(SUARABOJH)
|
3156006000NRG24061120230318393
|
06/11/2023
|
CHUNILAL YADAV
|
3156006WL023156
|
CHUNILAL YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717840
|
|
MR CHUNNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-043-001/719
(SUARABOJH)
|
3156006000NRG24061120230318394
|
06/11/2023
|
MANISH YADAV
|
3156006WL023156
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717821
|
|
MANISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-043-001/424
(SUARABOJH)
|
3156006000NRG24061120230318389
|
06/11/2023
|
REENA DEVI
|
3156006WL023156
|
REENA DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717839
|
|
REENA YADAV D/O DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARDAHA
|
UP-56-006-043-001/426
(SUARABOJH)
|
3156006000NRG24061120230318390
|
06/11/2023
|
MANTI DEVI
|
3156006WL023156
|
MANTI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717838
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
19
|
PARDAHA
|
UP-56-006-043-001/335
(SUARABOJH)
|
3156006000NRG24061120230318380
|
06/11/2023
|
SANDHYA DEVI
|
3156006WL023156
|
SANDHYA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717837
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PARDAHA
|
UP-56-006-043-001/407
(SUARABOJH)
|
3156006000NRG24061120230318388
|
06/11/2023
|
POONAM
|
3156006WL023156
|
POONAM
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667717836
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|