|
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-56-008-019-001/0007
(BHUJUHI)
|
3156008000NRG24110720230220633
|
11/07/2023
|
SURENDRA RAM
|
3156008WL011678
|
SURENDRA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719519
|
|
SURENDRA RAM S/O LILLOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/158
(BHUJUHI)
|
3156008000NRG24110720230220634
|
11/07/2023
|
MANTI DEVI
|
3156008WL011678
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719525
|
|
MISS MANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/21
(BHUJUHI)
|
3156008000NRG24110720230220635
|
11/07/2023
|
DHRMJEET
|
3156008WL011678
|
DHRMJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719528
|
|
DHARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/36
(BHUJUHI)
|
3156008000NRG24110720230220636
|
11/07/2023
|
RAMPRIT
|
3156008WL011678
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719524
|
|
RAMPRIT S/O RUPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/37
(BHUJUHI)
|
3156008000NRG24110720230220637
|
11/07/2023
|
MURALI
|
3156008WL011678
|
MURALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719526
|
|
SHRI MURALI XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/4
(BHUJUHI)
|
3156008000NRG24110720230220638
|
11/07/2023
|
DILIP KUMAR
|
3156008WL011678
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719521
|
|
DILEEP SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/455
(BHUJUHI)
|
3156008000NRG24110720230220641
|
11/07/2023
|
SOMMAR
|
3156008WL011678
|
SOMMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719520
|
|
SOMMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/55
(BHUJUHI)
|
3156008000NRG24110720230220642
|
11/07/2023
|
KEDAR RAM
|
3156008WL011678
|
KEDAR RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719522
|
|
KEDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/61
(BHUJUHI)
|
3156008000NRG24110720230220644
|
11/07/2023
|
CHILLOO
|
3156008WL011678
|
CHILLOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719527
|
|
CHILLOO S/O SUKKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/8
(BHUJUHI)
|
3156008000NRG24110720230220647
|
11/07/2023
|
MOTILAL
|
3156008WL011678
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719523
|
|
MOTI LAL S/O SRI BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/42
(BHUJUHI)
|
3156008000NRG24110720230220639
|
11/07/2023
|
MAHENDRA
|
3156008WL011678
|
MAHENDRA
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507719514
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/445
(BHUJUHI)
|
3156008000NRG24110720230220640
|
11/07/2023
|
SUBHAGI
|
3156008WL011678
|
SUBHAGI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719516
|
|
MISS SUBHAGI XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/601
(BHUJUHI)
|
3156008000NRG24110720230220643
|
11/07/2023
|
AJAY KUMAR
|
3156008WL011678
|
AJAY KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719515
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/614
(BHUJUHI)
|
3156008000NRG24110720230220645
|
11/07/2023
|
BANDANA
|
3156008WL011678
|
BANDANA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719518
|
|
KU VANDANA DO SURYA KANT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/74
(BHUJUHI)
|
3156008000NRG24110720230220646
|
11/07/2023
|
ATISH
|
3156008WL011678
|
ATISH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719517
|
|
MRS ATEESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/84
(BHUJUHI)
|
3156008000NRG24110720230220648
|
11/07/2023
|
LAL DHAR
|
3156008WL011678
|
LAL DHAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507719513
|
|
MR LALDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|