|
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-56-008-001-001/0022
(AARIPUR)
|
3156008000NRG24220320240440567
|
22/03/2024
|
SURYA JEET
|
3156008WL033706
|
SURYA JEET
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703975
|
|
SURYAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/0029
(AARIPUR)
|
3156008000NRG24220320240440568
|
22/03/2024
|
RAM KEVAL
|
3156008WL033706
|
RAM KEVAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703973
|
|
RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/0041
(AARIPUR)
|
3156008000NRG24220320240440569
|
22/03/2024
|
CHUNNA
|
3156008WL033706
|
CHUNNA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703965
|
|
CHUNNA S/O SHRI SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/0048
(AARIPUR)
|
3156008000NRG24220320240440570
|
22/03/2024
|
MOOL CHNAD RAM
|
3156008WL033706
|
MOOL CHNAD RAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703964
|
|
MOOL CHAND RAM S/O LATE DHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/137
(AARIPUR)
|
3156008000NRG24220320240440571
|
22/03/2024
|
MANOJ
|
3156008WL033706
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703970
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/184
(AARIPUR)
|
3156008000NRG24220320240440572
|
22/03/2024
|
JITENDAR KUMAR
|
3156008WL033706
|
JITENDAR KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703971
|
|
JITENDRA SO RAMNAUMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/531
(AARIPUR)
|
3156008000NRG24220320240440573
|
22/03/2024
|
RAMCHET CHOUHAN
|
3156008WL033706
|
RAMCHET CHOUHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703976
|
|
RAM CHET CHAUHAN S/O SHRI INARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/554
(AARIPUR)
|
3156008000NRG24220320240440574
|
22/03/2024
|
LALJEE KUMAR
|
3156008WL033706
|
LALJEE KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703972
|
|
LALJI KUMAR SO SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/569
(AARIPUR)
|
3156008000NRG24220320240440575
|
22/03/2024
|
VIMLA DEVI
|
3156008WL033706
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120703969
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/697
(AARIPUR)
|
3156008000NRG24220320240440576
|
22/03/2024
|
MANOJ CHAUHAN
|
3156008WL033706
|
MANOJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703974
|
|
MANOJ CHAUHAN SO JAYBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/733
(AARIPUR)
|
3156008000NRG24220320240440577
|
22/03/2024
|
AKHILESH KUMAR
|
3156008WL033706
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703968
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/761
(AARIPUR)
|
3156008000NRG24220320240440578
|
22/03/2024
|
ADIL KUMAR
|
3156008WL033706
|
ADIL KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703967
|
|
ADIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/781
(AARIPUR)
|
3156008000NRG24220320240440579
|
22/03/2024
|
ARAVIND KUMAR
|
3156008WL033706
|
ARAVIND KUMAR
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120703966
|
|
ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|