|
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-56-008-056-003/10
(SALEMPUR)
|
3156008000NRG24221120230335446
|
23/11/2023
|
SANTARA
|
3156008WL024910
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841864
|
|
SANTARA WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/114
(SALEMPUR)
|
3156008000NRG24221120230335448
|
23/11/2023
|
RAM JANM CHAUHAN
|
3156008WL024910
|
RAM JANM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841858
|
|
MR RAMJANAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/115
(SALEMPUR)
|
3156008000NRG24221120230335449
|
23/11/2023
|
BACHIYA
|
3156008WL024910
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841866
|
|
BACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/116
(SALEMPUR)
|
3156008000NRG24221120230335450
|
23/11/2023
|
RAMSHABABD
|
3156008WL024910
|
RAMSHABABD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841867
|
|
RAM SABAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/119
(SALEMPUR)
|
3156008000NRG24221120230335452
|
23/11/2023
|
RAM MURAT
|
3156008WL024910
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841861
|
|
RAM MURAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/120
(SALEMPUR)
|
3156008000NRG24221120230335453
|
23/11/2023
|
KADAMI
|
3156008WL024910
|
KADAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841869
|
|
KADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/134
(SALEMPUR)
|
3156008000NRG24221120230335454
|
23/11/2023
|
DHRMU YADAV
|
3156008WL024910
|
DHRMU YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674841853
|
|
DHARMU YADV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/165
(SALEMPUR)
|
3156008000NRG24221120230335456
|
23/11/2023
|
AWADESH YADAV
|
3156008WL024910
|
AWADESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841854
|
|
AWDHESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/189
(SALEMPUR)
|
3156008000NRG24221120230335457
|
23/11/2023
|
RAJESH YADAV
|
3156008WL024910
|
RAJESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841863
|
|
RAJESH YADAV SO TUPHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/238
(SALEMPUR)
|
3156008000NRG24221120230335459
|
23/11/2023
|
NEELAM DEVI
|
3156008WL024910
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841857
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/24
(SALEMPUR)
|
3156008000NRG24221120230335460
|
23/11/2023
|
RAMNATH
|
3156008WL024910
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841876
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/249
(SALEMPUR)
|
3156008000NRG24221120230335461
|
23/11/2023
|
SHARDA DEVI
|
3156008WL024910
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841870
|
|
SHARADA WO RUKHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/25
(SALEMPUR)
|
3156008000NRG24221120230335462
|
23/11/2023
|
SUBASH CHAUHAN
|
3156008WL024910
|
SUBASH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841860
|
|
SUBASH CHAUHAN S/O SUKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/252
(SALEMPUR)
|
3156008000NRG24221120230335463
|
23/11/2023
|
CHANDRABHAN YADAV
|
3156008WL024910
|
CHANDRABHAN YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674841871
|
|
CHANDRABHAN YADAV S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/30
(SALEMPUR)
|
3156008000NRG24221120230335465
|
23/11/2023
|
UMAA
|
3156008WL024910
|
UMAA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841859
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/306
(SALEMPUR)
|
3156008000NRG24221120230335466
|
23/11/2023
|
RAJESH
|
3156008WL024910
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841865
|
|
RAJESH SO BATOHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/317
(SALEMPUR)
|
3156008000NRG24221120230335467
|
23/11/2023
|
SUNITA DEVI
|
3156008WL024910
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841851
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/317
(SALEMPUR)
|
3156008000NRG24221120230335468
|
23/11/2023
|
VIKASH CHAUHAN
|
3156008WL024910
|
VIKASH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841868
|
|
VIKASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/337
(SALEMPUR)
|
3156008000NRG24221120230335472
|
23/11/2023
|
BHAN MATI DEVI
|
3156008WL024910
|
BHAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841862
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/389
(SALEMPUR)
|
3156008000NRG24221120230335476
|
23/11/2023
|
Rahul Yadav
|
3156008WL024910
|
Rahul Yadav
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841872
|
|
RAHUL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/45
(SALEMPUR)
|
3156008000NRG24221120230335480
|
23/11/2023
|
FOOL BADAN
|
3156008WL024910
|
FOOL BADAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841855
|
|
FOOL BADAN S/O JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/71
(SALEMPUR)
|
3156008000NRG24221120230335481
|
23/11/2023
|
CHANDRAKESH YADAV
|
3156008WL024910
|
CHANDRAKESH YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674841852
|
|
CHANDRAKESH YADAV S/O SHRI JANGI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/8
(SALEMPUR)
|
3156008000NRG24221120230335482
|
23/11/2023
|
CHHANGUR
|
3156008WL024910
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841856
|
|
CHHANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/153
(SALEMPUR)
|
3156008000NRG24221120230335455
|
23/11/2023
|
PRADIP CHAURASIYA
|
3156008WL024910
|
PRADIP CHAURASIYA
|
00152
|
HDFC0002158
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841850
|
|
PRADIP CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/113
(SALEMPUR)
|
3156008000NRG24221120230335447
|
23/11/2023
|
TARA DEVI
|
3156008WL024910
|
TARA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841847
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/287
(SALEMPUR)
|
3156008000NRG24221120230335464
|
23/11/2023
|
PUSPA DEVI
|
3156008WL024910
|
PUSPA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841846
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/318
(SALEMPUR)
|
3156008000NRG24221120230335469
|
23/11/2023
|
POONAM DEVI
|
3156008WL024910
|
POONAM DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841845
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/344
(SALEMPUR)
|
3156008000NRG24221120230335474
|
23/11/2023
|
ANIRUDDH CHAUHAN
|
3156008WL024910
|
ANIRUDDH CHAUHAN
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674841843
|
|
MR ANIRUDH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/346
(SALEMPUR)
|
3156008000NRG24221120230335475
|
23/11/2023
|
SUSMA DEVI
|
3156008WL024910
|
SUSMA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841844
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/401
(SALEMPUR)
|
3156008000NRG24221120230335477
|
23/11/2023
|
Sharda Devi
|
3156008WL024910
|
Sharda Devi
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841877
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/330
(SALEMPUR)
|
3156008000NRG24221120230335470
|
23/11/2023
|
SUDARSHAN YADAV
|
3156008WL024910
|
SUDARSHAN YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841848
|
|
SUDARSHAN YADAV S/O KALICHARAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/407
(SALEMPUR)
|
3156008000NRG24221120230335479
|
23/11/2023
|
Ranjeet Kumar Chaurasiya
|
3156008WL024910
|
Ranjeet Kumar Chaurasiya
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841849
|
|
RANJEET KUMAR CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/116
(SALEMPUR)
|
3156008000NRG24221120230335451
|
23/11/2023
|
GAYANTI DEVI
|
3156008WL024910
|
GAYANTI DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841873
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/336
(SALEMPUR)
|
3156008000NRG24221120230335471
|
23/11/2023
|
AJIT CHAUHAN
|
3156008WL024910
|
AJIT CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841874
|
|
MR AJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/406
(SALEMPUR)
|
3156008000NRG24221120230335478
|
23/11/2023
|
Arvind Gupta
|
3156008WL024910
|
Arvind Gupta
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674841875
|
|
ARVIND GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|