|
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-56-008-017-001/203
(BHATKOL)
|
3156008017NRG24130320240432473
|
13/03/2024
|
RAISH
|
3156008017WL033002
|
RAISH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714795
|
|
RAIS AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/235
(BHATKOL)
|
3156008017NRG24130320240432474
|
13/03/2024
|
PALAKDHARI
|
3156008017WL033002
|
PALAKDHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714789
|
|
PALAKDHARI S/O MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/286
(BHATKOL)
|
3156008017NRG24130320240432477
|
13/03/2024
|
SHASHIKANT CHAUHAN
|
3156008017WL033002
|
SHASHIKANT CHAUHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714794
|
|
SHASHIKANT CHAUHAN S\O FAUJDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/331
(BHATKOL)
|
3156008017NRG24130320240432478
|
13/03/2024
|
SHWABHAWATI
|
3156008017WL033002
|
SHWABHAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121714791
|
|
SHWBHAWATI W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/358
(BHATKOL)
|
3156008017NRG24130320240432479
|
13/03/2024
|
JITENDRA KUMAR
|
3156008017WL033002
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714790
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/422
(BHATKOL)
|
3156008017NRG24130320240432481
|
13/03/2024
|
TAUQEER AHMAD
|
3156008017WL033002
|
TAUQEER AHMAD
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714788
|
|
TAUQEER AHMAD S/O SAGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/434
(BHATKOL)
|
3156008017NRG24130320240432482
|
13/03/2024
|
MUHAMAD HASIM
|
3156008017WL033002
|
MUHAMAD HASIM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714785
|
|
MUHAMAD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/448
(BHATKOL)
|
3156008017NRG24130320240432484
|
13/03/2024
|
SHARIFUN NISHA
|
3156008017WL033002
|
SHARIFUN NISHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714787
|
|
SHARIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/451
(BHATKOL)
|
3156008017NRG24130320240432485
|
13/03/2024
|
Sanjida Khatoon
|
3156008017WL033002
|
Sanjida Khatoon
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714792
|
|
SANJIDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/455
(BHATKOL)
|
3156008017NRG24130320240432486
|
13/03/2024
|
Mohammad Samsuddin
|
3156008017WL033002
|
Mohammad Samsuddin
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714786
|
|
SAMSUDDIN S/O HAJIAJIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/465
(BHATKOL)
|
3156008017NRG24130320240432487
|
13/03/2024
|
JALANDHAR
|
3156008017WL033002
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714793
|
|
MR JALANDHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/236
(BHATKOL)
|
3156008017NRG24130320240432475
|
13/03/2024
|
MAHATAM CHAUHAN
|
3156008017WL033002
|
MAHATAM CHAUHAN
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714780
|
|
MAHATAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/439
(BHATKOL)
|
3156008017NRG24130320240432483
|
13/03/2024
|
HASHAHBUNNISHA
|
3156008017WL033002
|
HASHAHBUNNISHA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121714796
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/261
(BHATKOL)
|
3156008017NRG24130320240432476
|
13/03/2024
|
BAKRIDU
|
3156008017WL033002
|
BAKRIDU
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714781
|
|
BAKAREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/384
(BHATKOL)
|
3156008017NRG24130320240432480
|
13/03/2024
|
ABHISHEKH KUMAR
|
3156008017WL033002
|
ABHISHEKH KUMAR
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714782
|
|
ABHISHEK KUMAR S/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/468
(BHATKOL)
|
3156008017NRG24130320240432488
|
13/03/2024
|
Mo Kasim
|
3156008017WL033002
|
Mo Kasim
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714783
|
|
MO. KASHIM S/O MO.SHAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/469
(BHATKOL)
|
3156008017NRG24130320240432489
|
13/03/2024
|
Farida
|
3156008017WL033002
|
Farida
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121714784
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|