|
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-56-008-063-003/471
(SUTARAHI)
|
3156008000NRG24170620230148552
|
17/06/2023
|
DEVENDRA SINGH
|
3156008WL008926
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919014
|
|
DEVENDRA SINGH S/O RAJENDRA PRASAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/542
(SUTARAHI)
|
3156008000NRG24170620230148553
|
17/06/2023
|
ANUPAM
|
3156008WL008926
|
ANUPAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919011
|
|
ANUPAM S/O SRI MUNSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/583
(SUTARAHI)
|
3156008000NRG24170620230148555
|
17/06/2023
|
RAKESH KUMAR RAJ BHAR
|
3156008WL008926
|
RAKESH KUMAR RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919010
|
|
RAKESH KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/622
(SUTARAHI)
|
3156008000NRG24170620230148562
|
17/06/2023
|
SHAKUNTALA
|
3156008WL008926
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919012
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/726
(SUTARAHI)
|
3156008000NRG24170620230148564
|
17/06/2023
|
RESHAM
|
3156008WL008926
|
RESHAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919013
|
|
RESHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/574
(SUTARAHI)
|
3156008000NRG24170620230148554
|
17/06/2023
|
INDRA DEV
|
3156008WL008926
|
INDRA DEV
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826918996
|
|
INDRADEV CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/391
(SUTARAHI)
|
3156008000NRG24170620230148551
|
17/06/2023
|
AMLI
|
3156008WL008926
|
AMLI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826918997
|
|
MRS AMLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/584
(SUTARAHI)
|
3156008000NRG24170620230148558
|
17/06/2023
|
Jyoti Rajbhar
|
3156008WL008926
|
Jyoti Rajbhar
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919001
|
|
JYOTI RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/386
(SUTARAHI)
|
3156008000NRG24170620230148550
|
17/06/2023
|
DEVANTI DEVI
|
3156008WL008926
|
DEVANTI DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826918998
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/583
(SUTARAHI)
|
3156008000NRG24170620230148557
|
17/06/2023
|
REETA RAJBHAR
|
3156008WL008926
|
REETA RAJBHAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826918999
|
|
REETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/622
(SUTARAHI)
|
3156008000NRG24170620230148563
|
17/06/2023
|
DURGESH RAJBHAR
|
3156008WL008926
|
DURGESH RAJBHAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919000
|
|
DURGESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/0011
(SUTARAHI)
|
3156008000NRG24170620230148543
|
17/06/2023
|
BiKANU
|
3156008WL008926
|
BiKANU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919002
|
|
BIKANU S/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/245
(SUTARAHI)
|
3156008000NRG24170620230148544
|
17/06/2023
|
SHANTI
|
3156008WL008926
|
SHANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919009
|
|
SHANTI WO CHETU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/282
(SUTARAHI)
|
3156008000NRG24170620230148545
|
17/06/2023
|
LAL CHAND
|
3156008WL008926
|
LAL CHAND
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919003
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/327
(SUTARAHI)
|
3156008000NRG24170620230148546
|
17/06/2023
|
MANSHA
|
3156008WL008926
|
MANSHA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919015
|
|
MANSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/365
(SUTARAHI)
|
3156008000NRG24170620230148547
|
17/06/2023
|
CHANARMI
|
3156008WL008926
|
CHANARMI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919016
|
|
CHANARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/374
(SUTARAHI)
|
3156008000NRG24170620230148548
|
17/06/2023
|
SHANTI
|
3156008WL008926
|
SHANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919005
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/386
(SUTARAHI)
|
3156008000NRG24170620230148549
|
17/06/2023
|
SEETA RAM
|
3156008WL008926
|
SEETA RAM
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919006
|
|
SITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/601
(SUTARAHI)
|
3156008000NRG24170620230148559
|
17/06/2023
|
DILAJI
|
3156008WL008926
|
DILAJI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919008
|
|
DILAJI WO BADARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/621
(SUTARAHI)
|
3156008000NRG24170620230148560
|
17/06/2023
|
ASHA
|
3156008WL008926
|
ASHA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919007
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/622
(SUTARAHI)
|
3156008000NRG24170620230148561
|
17/06/2023
|
SHESH NATH RAJBHAR
|
3156008WL008926
|
SHESH NATH RAJBHAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826919004
|
|
SHESH NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|