|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/1
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283396
|
01/09/2023
|
LALSA RAM
|
3156008020WL016517
|
LALSA RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262690
|
|
LALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/141
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283398
|
01/09/2023
|
SATYANARAYAN
|
3156008020WL016517
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262694
|
|
SATYANARAYAN S/O BRIJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/145
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283399
|
01/09/2023
|
RATANOO
|
3156008020WL016517
|
RATANOO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262693
|
|
RATANOO S/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/19
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283401
|
01/09/2023
|
MUNNA
|
3156008020WL016517
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262701
|
|
MUNNA PRASAD S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/19
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283402
|
01/09/2023
|
SHARDA
|
3156008020WL016517
|
SHARDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262691
|
|
SHARDA WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/192
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283403
|
01/09/2023
|
SURAJ BHARATI
|
3156008020WL016517
|
SURAJ BHARATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262695
|
|
SURAJ BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/248
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283404
|
01/09/2023
|
CHINIA
|
3156008020WL016517
|
CHINIA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262697
|
|
CHINTA W/O KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/263
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283406
|
01/09/2023
|
SRINIWASH
|
3156008020WL016517
|
SRINIWASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262696
|
|
SHREENIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/28
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283408
|
01/09/2023
|
NIRMALA
|
3156008020WL016517
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262698
|
|
NIRMALA DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/289
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283409
|
01/09/2023
|
SURSATI DEVI
|
3156008020WL016517
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262702
|
|
SURSATI DEVI W/O SHRI SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/29
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283410
|
01/09/2023
|
SHYAMANAND
|
3156008020WL016517
|
SHYAMANAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262703
|
|
SAMANAND S/O SHRI DUEEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/312
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283411
|
01/09/2023
|
MEENA
|
3156008020WL016517
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262700
|
|
MEENA WO SADDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/327
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283413
|
01/09/2023
|
RITA DEVI
|
3156008020WL016517
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262699
|
|
RITA DEVI WO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/329
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283414
|
01/09/2023
|
MANSHA
|
3156008020WL016517
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262692
|
|
MANSA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/338
(CHAK BAR BOJHI)
|
3156008020NRG24010920230283415
|
01/09/2023
|
FIROZ AHMAD
|
3156008020WL016517
|
FIROZ AHMAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416262704
|
|
FIROZ AHMAD SO SHAMSUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|