|
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-56-008-017-001/211
(BHATKOL)
|
3156008000NRG24040920230286110
|
04/09/2023
|
SARVAR HUSEN
|
3156008WL017032
|
SARVAR HUSEN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642565
|
|
SARWAR HUSEN S/O MUHMMAD RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/217
(BHATKOL)
|
3156008000NRG24040920230286130
|
04/09/2023
|
SAKUNTALA
|
3156008WL017035
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642574
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/225
(BHATKOL)
|
3156008000NRG24040920230286136
|
04/09/2023
|
REHANA
|
3156008WL017036
|
REHANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642579
|
|
REHANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/394
(BHATKOL)
|
3156008000NRG24040920230286131
|
04/09/2023
|
SONMATI
|
3156008WL017035
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642575
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/402
(BHATKOL)
|
3156008000NRG24040920230286112
|
04/09/2023
|
URMILA DEVI
|
3156008WL017032
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642578
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/405
(BHATKOL)
|
3156008000NRG24040920230286126
|
04/09/2023
|
SHILA DEVI
|
3156008WL017034
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642577
|
|
RAM PAL & SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/406
(BHATKOL)
|
3156008000NRG24040920230286132
|
04/09/2023
|
ANITA CHAUHAN
|
3156008WL017035
|
ANITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642576
|
|
ANITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/409
(BHATKOL)
|
3156008000NRG24040920230286128
|
04/09/2023
|
SOMARI
|
3156008WL017034
|
SOMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642567
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/410
(BHATKOL)
|
3156008000NRG24040920230286129
|
04/09/2023
|
MANSHA DEVI
|
3156008WL017034
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642580
|
|
MANSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/414
(BHATKOL)
|
3156008000NRG24040920230286138
|
04/09/2023
|
SAVITA DEVI
|
3156008WL017036
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642573
|
|
SAVITA DEVI W/O BRIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/42
(BHATKOL)
|
3156008000NRG24040920230286141
|
04/09/2023
|
URMILA
|
3156008WL017037
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642571
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/423
(BHATKOL)
|
3156008000NRG24040920230286139
|
04/09/2023
|
RAJKUMARI
|
3156008WL017036
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642570
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/424
(BHATKOL)
|
3156008000NRG24040920230286134
|
04/09/2023
|
ASHA DEVI
|
3156008WL017035
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642572
|
|
ASHA DEVI W/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/427
(BHATKOL)
|
3156008000NRG24040920230286114
|
04/09/2023
|
PANNA DEVI
|
3156008WL017032
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642569
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/429
(BHATKOL)
|
3156008000NRG24040920230286115
|
04/09/2023
|
SAHNAZ
|
3156008WL017032
|
SAHNAZ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642568
|
|
SAHNAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/430
(BHATKOL)
|
3156008000NRG24040920230286135
|
04/09/2023
|
LALSA DEVI
|
3156008WL017035
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642566
|
|
LALSA CHAUHAN W\O RANDEER CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/421
(BHATKOL)
|
3156008000NRG24040920230286133
|
04/09/2023
|
AKHILESH RAJBHAR
|
3156008WL017035
|
AKHILESH RAJBHAR
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642562
|
|
MR AKHILESH AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/404
(BHATKOL)
|
3156008000NRG24040920230286137
|
04/09/2023
|
KAMLA DEVI
|
3156008WL017036
|
KAMLA DEVI
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642564
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/431
(BHATKOL)
|
3156008000NRG24040920230286140
|
04/09/2023
|
SHAKUNTALA DEVI
|
3156008WL017036
|
SHAKUNTALA DEVI
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458642563
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|