|
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-56-008-001-001/365
(AARIPUR)
|
3156008000NRG24160320240434497
|
16/03/2024
|
LALBAHADUR
|
3156008WL033176
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632752
|
|
LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/400
(AARIPUR)
|
3156008000NRG24160320240434498
|
16/03/2024
|
SONIYA
|
3156008WL033176
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632751
|
|
SONIYA W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/407
(AARIPUR)
|
3156008000NRG24160320240434499
|
16/03/2024
|
SANJAY
|
3156008WL033176
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632755
|
|
SANJAY SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/176
(AARIPUR)
|
3156008000NRG24160320240434500
|
16/03/2024
|
SANDEEP MADDHESIYA
|
3156008WL033176
|
SANDEEP MADDHESIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632754
|
|
SANDEEP MADDESHIYA S/O SARVAN MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/634
(AARIPUR)
|
3156008000NRG24160320240434501
|
16/03/2024
|
SANGEETA DEVI
|
3156008WL033176
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632756
|
|
SANGEETA DEVI W/O SHRI GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/648
(AARIPUR)
|
3156008000NRG24160320240434502
|
16/03/2024
|
KIRAN
|
3156008WL033176
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632746
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/681
(AARIPUR)
|
3156008000NRG24160320240434503
|
16/03/2024
|
AJAY
|
3156008WL033176
|
AJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632750
|
|
AJAY PRAJAPATI SO SUBASH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/688
(AARIPUR)
|
3156008000NRG24160320240434504
|
16/03/2024
|
PUSHPA
|
3156008WL033176
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632747
|
|
PUSHPA DEVI W/O ASHOK PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/702
(AARIPUR)
|
3156008000NRG24160320240434505
|
16/03/2024
|
REETA DEVI
|
3156008WL033176
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632749
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/726
(AARIPUR)
|
3156008000NRG24160320240434506
|
16/03/2024
|
ANNU
|
3156008WL033176
|
ANNU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632748
|
|
ANNU W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/729
(AARIPUR)
|
3156008000NRG24160320240434507
|
16/03/2024
|
PRAMOD PRAJAPATI
|
3156008WL033176
|
PRAMOD PRAJAPATI
|
00468
|
UBIN0573621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632753
|
|
PRAMOD PRAJAPATI SO JAY KARAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|