|
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-56-008-013-001/1002
(BHADEER)
|
3156008000NRG24190920230291956
|
22/09/2023
|
UDAIPRATAP SINGH
|
3156008WL018299
|
UDAIPRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870617
|
|
MR UDAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1003
(BHADEER)
|
3156008000NRG24190920230291957
|
22/09/2023
|
UMESH SINGH
|
3156008WL018299
|
UMESH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870616
|
|
UMESH SINGH S/O RADHESHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/115
(BHADEER)
|
3156008000NRG24190920230291961
|
22/09/2023
|
RAMAWATI
|
3156008WL018299
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870613
|
|
RAMAWATI W/O LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/120
(BHADEER)
|
3156008000NRG24190920230291962
|
22/09/2023
|
SARJU RAJ BHAR
|
3156008WL018299
|
SARJU RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870604
|
|
SARJU RAJ BHAR S/O TIMMAL RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/120
(BHADEER)
|
3156008000NRG24190920230291963
|
22/09/2023
|
SHAMBHOO BHAR
|
3156008WL018299
|
SHAMBHOO BHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870612
|
|
SHAMBHOO S/O SARJOO BHADIR MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/127
(BHADEER)
|
3156008000NRG24190920230291964
|
22/09/2023
|
CHALAK
|
3156008WL018299
|
CHALAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870601
|
|
MR CHALAK RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/128
(BHADEER)
|
3156008000NRG24190920230291965
|
22/09/2023
|
BHUKHAN
|
3156008WL018299
|
BHUKHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870599
|
|
MR BHUKHAN BHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/14
(BHADEER)
|
3156008000NRG24190920230291966
|
22/09/2023
|
MAHENDRA
|
3156008WL018299
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870608
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/175
(BHADEER)
|
3156008000NRG24190920230291967
|
22/09/2023
|
DURGAWATI
|
3156008WL018299
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870602
|
|
MRS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/18
(BHADEER)
|
3156008000NRG24190920230291968
|
22/09/2023
|
FULBADAN
|
3156008WL018299
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870607
|
|
Foolbadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/420
(BHADEER)
|
3156008000NRG24190920230291969
|
22/09/2023
|
KALAWATI
|
3156008WL018299
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870598
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/435
(BHADEER)
|
3156008000NRG24190920230291970
|
22/09/2023
|
RAM KEWAL
|
3156008WL018299
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870618
|
|
Ramkeval ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/498
(BHADEER)
|
3156008000NRG24190920230291972
|
22/09/2023
|
CHANDA
|
3156008WL018299
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870609
|
|
CHANDA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/51
(BHADEER)
|
3156008000NRG24190920230291973
|
22/09/2023
|
MUNNU RAJ BHAR
|
3156008WL018299
|
MUNNU RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870603
|
|
MUNNU RAJBHAR S/O TUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/561
(BHADEER)
|
3156008000NRG24190920230291974
|
22/09/2023
|
URMILA
|
3156008WL018299
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870615
|
|
URMILA WO RAMBHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/643
(BHADEER)
|
3156008000NRG24190920230291977
|
22/09/2023
|
RUKMANI DEVI
|
3156008WL018299
|
RUKMANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870610
|
|
RUKMANI DEVI W/O SHRI SITA RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/74
(BHADEER)
|
3156008000NRG24190920230291979
|
22/09/2023
|
SANEHI
|
3156008WL018299
|
SANEHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870611
|
|
SANEHI S/O MR NAVMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/938
(BHADEER)
|
3156008000NRG24190920230291983
|
22/09/2023
|
ANSHU HARIKESH SINGH
|
3156008WL018299
|
ANSHU HARIKESH SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870619
|
|
ANSHU SINGH SO HARIKESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1006
(BHADEER)
|
3156008000NRG24190920230291959
|
22/09/2023
|
SONA
|
3156008WL018299
|
SONA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870595
|
|
MRS SONA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/656
(BHADEER)
|
3156008000NRG24190920230291978
|
22/09/2023
|
ARATI
|
3156008WL018299
|
ARATI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870594
|
|
MRS ARATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/61
(BHADEER)
|
3156008000NRG24190920230291975
|
22/09/2023
|
SOHAN
|
3156008WL018299
|
SOHAN
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870593
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/641
(BHADEER)
|
3156008000NRG24190920230291976
|
22/09/2023
|
SITARAM SINGH
|
3156008WL018299
|
SITARAM SINGH
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870600
|
|
SITARAM SINGH SO RAMROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/864
(BHADEER)
|
3156008000NRG24190920230291980
|
22/09/2023
|
SURAJI DEVI
|
3156008WL018299
|
SURAJI DEVI
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870597
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/891
(BHADEER)
|
3156008000NRG24190920230291981
|
22/09/2023
|
KUSHUMLATA
|
3156008WL018299
|
KUSHUMLATA
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870596
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1007
(BHADEER)
|
3156008000NRG24190920230291960
|
22/09/2023
|
MUNNA BHARDWAJ
|
3156008WL018299
|
MUNNA BHARDWAJ
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870605
|
|
MUNNA BHARDWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1005
(BHADEER)
|
3156008000NRG24190920230291958
|
22/09/2023
|
SHOBHA
|
3156008WL018299
|
SHOBHA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870606
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/918
(BHADEER)
|
3156008000NRG24190920230291982
|
22/09/2023
|
ABHISHEK VISHWAKRMA
|
3156008WL018299
|
ABHISHEK VISHWAKRMA
|
00468
|
UBIN0558605
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870620
|
|
ABHISHEK VISHWAKRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/451
(BHADEER)
|
3156008000NRG24190920230291971
|
22/09/2023
|
MUKHLAL GAUTAM
|
3156008WL018299
|
MUKHLAL GAUTAM
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430870614
|
|
MUKHLAL GAUTAM SO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|