|
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-56-008-032-001/145
(FARIDPURKHURMA)
|
3156008000NRG24071220230355260
|
07/12/2023
|
IANDARWATI DEVI
|
3156008WL026463
|
IANDARWATI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119702
|
|
INDRAWATI DEVI W/O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/199
(FARIDPURKHURMA)
|
3156008000NRG24071220230355261
|
07/12/2023
|
DHARI
|
3156008WL026463
|
DHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119706
|
|
DHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/289
(FARIDPURKHURMA)
|
3156008000NRG24071220230355263
|
07/12/2023
|
BASANT RAJBHAR
|
3156008WL026463
|
BASANT RAJBHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119704
|
|
BASANT RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/34
(FARIDPURKHURMA)
|
3156008000NRG24071220230355265
|
07/12/2023
|
PAPPU
|
3156008WL026463
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119703
|
|
OM PRAKASH S\O LACHCHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/607
(FARIDPURKHURMA)
|
3156008000NRG24071220230355266
|
07/12/2023
|
HARISHCHAND
|
3156008WL026463
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119701
|
|
HARISHCHAND S/O BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/62
(FARIDPURKHURMA)
|
3156008000NRG24071220230355267
|
07/12/2023
|
ASHOK KUMAR
|
3156008WL026463
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119705
|
|
ASHOK KUMAR S/O SHRI SATEERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/621
(FARIDPURKHURMA)
|
3156008000NRG24071220230355268
|
07/12/2023
|
MUKUND CHAND
|
3156008WL026463
|
MUKUND CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119699
|
|
MUKUNDCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/622
(FARIDPURKHURMA)
|
3156008000NRG24071220230355269
|
07/12/2023
|
ABHISEKH GUPTA
|
3156008WL026463
|
ABHISEKH GUPTA
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119698
|
|
MR ABHISHEK GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/276
(FARIDPURKHURMA)
|
3156008000NRG24071220230355262
|
07/12/2023
|
GURFAN
|
3156008WL026463
|
GURFAN
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915119700
|
|
GUFRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|