|
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-56-006-043-001/800
(SUARABOJH)
|
3156006000NRG24240120240405270
|
26/01/2024
|
VINOD KUMAR MITTAL
|
3156006WL030273
|
VINOD KUMAR MITTAL
|
00048
|
BKID0007291
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284204
|
|
VINOD KUMAR MITTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-043-001/124
(SUARABOJH)
|
3156006000NRG24240120240405256
|
26/01/2024
|
GULAB RAM
|
3156006WL030273
|
GULAB RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284189
|
|
GULAB RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/163
(SUARABOJH)
|
3156006000NRG24240120240405257
|
26/01/2024
|
FOOLBADAN RAM
|
3156006WL030273
|
FOOLBADAN RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284200
|
|
PHULBADAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/237
(SUARABOJH)
|
3156006000NRG24240120240405258
|
26/01/2024
|
SARDA
|
3156006WL030273
|
SARDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284201
|
|
SHARADA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-043-001/275
(SUARABOJH)
|
3156006000NRG24240120240405259
|
26/01/2024
|
RAJ VIJAY
|
3156006WL030273
|
RAJ VIJAY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284192
|
|
RAJ VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-043-001/528
(SUARABOJH)
|
3156006000NRG24240120240405260
|
26/01/2024
|
KAMLESH
|
3156006WL030273
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284196
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PARDAHA
|
UP-56-006-043-001/535
(SUARABOJH)
|
3156006000NRG24240120240405261
|
26/01/2024
|
RAMDHAN KUMAR
|
3156006WL030273
|
RAMDHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284198
|
|
RAMDHAN S/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-043-001/536
(SUARABOJH)
|
3156006000NRG24240120240405262
|
26/01/2024
|
RAM VILASH
|
3156006WL030273
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284197
|
|
Mr. RAMBILAS S/O SHRI RAMKRIT RAM
|
INDIAN BANK(607105)
|
|
9
|
PARDAHA
|
UP-56-006-043-001/540
(SUARABOJH)
|
3156006000NRG24240120240405263
|
26/01/2024
|
ANITA DEVI
|
3156006WL030273
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284191
|
|
ANITA DEVI W O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-043-001/656
(SUARABOJH)
|
3156006000NRG24240120240405264
|
26/01/2024
|
Chandrakala
|
3156006WL030273
|
Chandrakala
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284190
|
|
CHANDRAKALA DEVI W/O HARIGOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-043-001/712
(SUARABOJH)
|
3156006000NRG24240120240405267
|
26/01/2024
|
SUNITA
|
3156006WL030273
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284193
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-043-001/747
(SUARABOJH)
|
3156006000NRG24240120240405268
|
26/01/2024
|
FULMATI
|
3156006WL030273
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284194
|
|
FULMATI
|
CANARA BANK(508532)
|
|
13
|
PARDAHA
|
UP-56-006-043-001/79
(SUARABOJH)
|
3156006000NRG24240120240405269
|
26/01/2024
|
KANTA RAM
|
3156006WL030273
|
KANTA RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284199
|
|
KANTA RAM S/O VIDESHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-043-001/817
(SUARABOJH)
|
3156006000NRG24240120240405271
|
26/01/2024
|
ATAVARI DEVI
|
3156006WL030273
|
ATAVARI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382284202
|
|
ATWARI DEVI W/O LALLAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-043-001/695
(SUARABOJH)
|
3156006000NRG24240120240405266
|
26/01/2024
|
SAROJ
|
3156006WL030273
|
SAROJ
|
00078
|
CNRB0002661
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284203
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-043-001/684
(SUARABOJH)
|
3156006000NRG24240120240405265
|
26/01/2024
|
RADHIKA
|
3156006WL030273
|
RADHIKA
|
00468
|
UBIN0558605
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382284195
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|