|
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-56-008-061-001/1162
(SHIYABASTI)
|
3156008000NRG24041220230350835
|
05/12/2023
|
KAMLI
|
3156008WL026128
|
KAMLI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842592
|
|
KAMALI D/O SHRI RAM SHAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/131
(SHIYABASTI)
|
3156008000NRG24041220230350836
|
05/12/2023
|
SAMDEV CHAUHAN
|
3156008WL026128
|
SAMDEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842591
|
|
SAMDEV CHAUHAN SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/20
(SHIYABASTI)
|
3156008000NRG24041220230350837
|
05/12/2023
|
JHINAK
|
3156008WL026128
|
JHINAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842600
|
|
JHINAK SO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/379
(SHIYABASTI)
|
3156008000NRG24041220230350838
|
05/12/2023
|
MAHENDRA
|
3156008WL026128
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842593
|
|
MAHENDRA S/O LAKSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/7
(SHIYABASTI)
|
3156008000NRG24041220230350840
|
05/12/2023
|
RAM AVADH
|
3156008WL026128
|
RAM AVADH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916842589
|
|
RAM AVADH S/O SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/902
(SHIYABASTI)
|
3156008000NRG24041220230350844
|
05/12/2023
|
SHRI KRISHNA
|
3156008WL026128
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916842590
|
|
SHRI KRISHN SO MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1152
(SHIYABASTI)
|
3156008000NRG24041220230350833
|
05/12/2023
|
REETA
|
3156008WL026128
|
REETA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842599
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1027
(SHIYABASTI)
|
3156008000NRG24041220230350831
|
05/12/2023
|
VIDYAVATI DEVI
|
3156008WL026128
|
VIDYAVATI DEVI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842594
|
|
VIDYAVATI WO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1161
(SHIYABASTI)
|
3156008000NRG24041220230350834
|
05/12/2023
|
POONAM GOND
|
3156008WL026128
|
POONAM GOND
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842597
|
|
POONAM GOND WO AMARNATH GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/553
(SHIYABASTI)
|
3156008000NRG24041220230350839
|
05/12/2023
|
MANDA DEVI
|
3156008WL026128
|
MANDA DEVI
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916842598
|
|
MANDA DEVI WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/728
(SHIYABASTI)
|
3156008000NRG24041220230350842
|
05/12/2023
|
GEETA
|
3156008WL026128
|
GEETA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916842595
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/790
(SHIYABASTI)
|
3156008000NRG24041220230350843
|
05/12/2023
|
MILA DEVI
|
3156008WL026128
|
MILA DEVI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916842596
|
|
MILA DEVI WO LAKSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|