|
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-56-006-016-001/897
(KAHINAUR)
|
3156006000NRG24210620230161866
|
22/06/2023
|
IMTEYAZ AHMAD
|
3156006WL009394
|
IMTEYAZ AHMAD
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085243
|
|
Imteyaz Ahmad
|
BANK OF BARODA(606985)
|
|
2
|
PARDAHA
|
UP-56-006-016-001/921
(KAHINAUR)
|
3156006000NRG24210620230161867
|
22/06/2023
|
RAJU
|
3156006WL009394
|
RAJU
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085244
|
|
RAJOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-016-001/1031
(KAHINAUR)
|
3156006000NRG24210620230161816
|
22/06/2023
|
PRADUMAN MAURYA
|
3156006WL009394
|
PRADUMAN MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085260
|
|
PRADUMN MOURYA S/O LT SATYA PRAKASH MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-016-001/1034
(KAHINAUR)
|
3156006000NRG24210620230161817
|
22/06/2023
|
FULMATI
|
3156006WL009394
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085256
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PARDAHA
|
UP-56-006-016-001/1051
(KAHINAUR)
|
3156006000NRG24210620230161819
|
22/06/2023
|
SUMAN
|
3156006WL009394
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085272
|
|
SUMAN YADAV W/O HARIKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-016-001/1054
(KAHINAUR)
|
3156006000NRG24210620230161820
|
22/06/2023
|
DURGAVATI
|
3156006WL009394
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085264
|
|
DURGAWATI W/O LATE SHIVCHAND YAADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-016-001/1056
(KAHINAUR)
|
3156006000NRG24210620230161821
|
22/06/2023
|
PUNEETA
|
3156006WL009394
|
PUNEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085269
|
|
PUNITA DEVI WO PRAMOD PASHWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-016-001/1062
(KAHINAUR)
|
3156006000NRG24210620230161823
|
22/06/2023
|
ASHA
|
3156006WL009394
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085284
|
|
ASHA DEVI W/O JEETA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-016-001/1068
(KAHINAUR)
|
3156006000NRG24210620230161825
|
22/06/2023
|
DULARI
|
3156006WL009394
|
DULARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085255
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARDAHA
|
UP-56-006-016-001/1068
(KAHINAUR)
|
3156006000NRG24210620230161826
|
22/06/2023
|
MANJU
|
3156006WL009394
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085271
|
|
MANJU DEVI WO RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-016-001/1071
(KAHINAUR)
|
3156006000NRG24210620230161827
|
22/06/2023
|
SUNIL PASWAN
|
3156006WL009394
|
SUNIL PASWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085263
|
|
SUNIL PASWAN S/O HARINATH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-016-001/1073
(KAHINAUR)
|
3156006000NRG24210620230161828
|
22/06/2023
|
MANTI
|
3156006WL009394
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085266
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARDAHA
|
UP-56-006-016-001/1076
(KAHINAUR)
|
3156006000NRG24210620230161830
|
22/06/2023
|
PRAMOD KUMAR
|
3156006WL009394
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085262
|
|
PRAMOD KUMAR S/O KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-016-001/1081
(KAHINAUR)
|
3156006000NRG24210620230161833
|
22/06/2023
|
MANTOSH PASI
|
3156006WL009394
|
MANTOSH PASI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085268
|
|
MANTOSH PASWAN. S/O. GHOORA PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PARDAHA
|
UP-56-006-016-001/1083
(KAHINAUR)
|
3156006000NRG24210620230161835
|
22/06/2023
|
REETA
|
3156006WL009394
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085259
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARDAHA
|
UP-56-006-016-001/1150
(KAHINAUR)
|
3156006000NRG24210620230161836
|
22/06/2023
|
MEERA DUBEY
|
3156006WL009394
|
MEERA DUBEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085267
|
|
MIRA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PARDAHA
|
UP-56-006-016-001/1165
(KAHINAUR)
|
3156006000NRG24210620230161851
|
22/06/2023
|
DILIP KANNAUJIYA
|
3156006WL009394
|
DILIP KANNAUJIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085265
|
|
DILIP KANNAUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARDAHA
|
UP-56-006-016-001/1168
(KAHINAUR)
|
3156006000NRG24210620230161854
|
22/06/2023
|
PANKAJ YADAV
|
3156006WL009394
|
PANKAJ YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085253
|
|
PANKAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PARDAHA
|
UP-56-006-016-001/1168
(KAHINAUR)
|
3156006000NRG24210620230161853
|
22/06/2023
|
POOJA YADAV
|
3156006WL009394
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085252
|
|
POOJA YADAV D/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PARDAHA
|
UP-56-006-016-001/1169
(KAHINAUR)
|
3156006000NRG24210620230161855
|
22/06/2023
|
MO.ABULESH
|
3156006WL009394
|
MO.ABULESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085254
|
|
ABULAISH AHMAD S/O MOD SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24210620230161856
|
22/06/2023
|
SATTAN
|
3156006WL009394
|
SATTAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085270
|
|
SATTAN SO DASA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARDAHA
|
UP-56-006-016-001/1171
(KAHINAUR)
|
3156006000NRG24210620230161858
|
22/06/2023
|
DHARMENDRA KUMAR GUPTA
|
3156006WL009394
|
DHARMENDRA KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085258
|
|
MR DHARMENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARDAHA
|
UP-56-006-016-001/1172
(KAHINAUR)
|
3156006000NRG24210620230161859
|
22/06/2023
|
MANNAN
|
3156006WL009394
|
MANNAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085257
|
|
MO. MANNAN S/OMO. SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PARDAHA
|
UP-56-006-016-001/1174
(KAHINAUR)
|
3156006000NRG24210620230161861
|
22/06/2023
|
SUNITA
|
3156006WL009394
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085261
|
|
SUNITA DEVI W O DEOCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PARDAHA
|
UP-56-006-016-001/1175
(KAHINAUR)
|
3156006000NRG24210620230161863
|
22/06/2023
|
SUFIYAN KHATOON
|
3156006WL009394
|
SUFIYAN KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085283
|
|
SUFIYA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
26
|
PARDAHA
|
UP-56-006-016-001/1047
(KAHINAUR)
|
3156006000NRG24210620230161818
|
22/06/2023
|
AJEET KUMAR
|
3156006WL009394
|
AJEET KUMAR
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085248
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARDAHA
|
UP-56-006-016-001/1154
(KAHINAUR)
|
3156006000NRG24210620230161839
|
22/06/2023
|
KISHAN YADAV
|
3156006WL009394
|
KISHAN YADAV
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085247
|
|
MRS KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
PARDAHA
|
UP-56-006-016-001/1075
(KAHINAUR)
|
3156006000NRG24210620230161829
|
22/06/2023
|
PRIYANKA
|
3156006WL009394
|
PRIYANKA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085245
|
|
MISS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARDAHA
|
UP-56-006-016-001/1175
(KAHINAUR)
|
3156006000NRG24210620230161862
|
22/06/2023
|
MUHMMAD ANWAR ALI
|
3156006WL009394
|
MUHMMAD ANWAR ALI
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085246
|
|
MR MOH ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
PARDAHA
|
UP-56-006-016-001/1159
(KAHINAUR)
|
3156006000NRG24210620230161844
|
22/06/2023
|
PRAVEEN YADAV
|
3156006WL009394
|
PRAVEEN YADAV
|
00468
|
UBIN0530298
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085278
|
|
PRAVEEN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
PARDAHA
|
UP-56-006-016-001/1078
(KAHINAUR)
|
3156006000NRG24210620230161831
|
22/06/2023
|
ANITA SAROJ
|
3156006WL009394
|
ANITA SAROJ
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085249
|
|
ANEETA SROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
PARDAHA
|
UP-56-006-016-001/1082
(KAHINAUR)
|
3156006000NRG24210620230161834
|
22/06/2023
|
PRABHA
|
3156006WL009394
|
PRABHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085250
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
PARDAHA
|
UP-56-006-016-001/1161
(KAHINAUR)
|
3156006000NRG24210620230161846
|
22/06/2023
|
VIJAY KUMAR
|
3156006WL009394
|
VIJAY KUMAR
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085251
|
|
VIJAI KUMAR S/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
PARDAHA
|
UP-56-006-016-001/1059
(KAHINAUR)
|
3156006000NRG24210620230161822
|
22/06/2023
|
FARHAN AHAMAD
|
3156006WL009394
|
FARHAN AHAMAD
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813085275
|
|
FARHAN AHMAD S/O RIYAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARDAHA
|
UP-56-006-016-001/1159
(KAHINAUR)
|
3156006000NRG24210620230161842
|
22/06/2023
|
RAJENDRA
|
3156006WL009394
|
RAJENDRA
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085273
|
|
RAJENDRA YADAV S/O MANGARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARDAHA
|
UP-56-006-016-001/1159
(KAHINAUR)
|
3156006000NRG24210620230161843
|
22/06/2023
|
SEEMA YADAV
|
3156006WL009394
|
SEEMA YADAV
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085274
|
|
SEEMA YADAV W/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
37
|
PARDAHA
|
UP-56-006-016-001/1065
(KAHINAUR)
|
3156006000NRG24210620230161824
|
22/06/2023
|
RAMPRAVESH
|
3156006WL009394
|
RAMPRAVESH
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085280
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARDAHA
|
UP-56-006-016-001/1079
(KAHINAUR)
|
3156006000NRG24210620230161832
|
22/06/2023
|
LALMATI
|
3156006WL009394
|
LALMATI
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085277
|
|
LALMATI DEVI WO KAMLESH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARDAHA
|
UP-56-006-016-001/1162
(KAHINAUR)
|
3156006000NRG24210620230161847
|
22/06/2023
|
AMIT KUMAR PANDAY
|
3156006WL009394
|
AMIT KUMAR PANDAY
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085282
|
|
AMIT KUMAR PANDAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARDAHA
|
UP-56-006-016-001/1163
(KAHINAUR)
|
3156006000NRG24210620230161848
|
22/06/2023
|
MD SALMAN
|
3156006WL009394
|
MD SALMAN
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085281
|
|
MD SALMAN SO VAHID AHMAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
PARDAHA
|
UP-56-006-016-001/1170
(KAHINAUR)
|
3156006000NRG24210620230161857
|
22/06/2023
|
BINDU DEVI
|
3156006WL009394
|
BINDU DEVI
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085276
|
|
BINDU DEVI WO SACHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PARDAHA
|
UP-56-006-016-001/1179
(KAHINAUR)
|
3156006000NRG24210620230161864
|
22/06/2023
|
RAJ KUMAR
|
3156006WL009394
|
RAJ KUMAR
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085279
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
43
|
PARDAHA
|
UP-56-006-016-001/1152
(KAHINAUR)
|
3156006000NRG24210620230161837
|
22/06/2023
|
SANJAY
|
3156006WL009394
|
SANJAY
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085242
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARDAHA
|
UP-56-006-016-001/1164
(KAHINAUR)
|
3156006000NRG24210620230161849
|
22/06/2023
|
KAMLI
|
3156006WL009394
|
KAMLI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813085241
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|