|
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-56-008-014-001/101
(BHADVA)
|
3156008000NRG24201220230372982
|
21/12/2023
|
CHANDRAJYOTI
|
3156008WL027708
|
CHANDRAJYOTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221494
|
|
CHANDRAJYOTI WO HARGEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/122
(BHADVA)
|
3156008000NRG24201220230372983
|
21/12/2023
|
KESHARI DEVI
|
3156008WL027708
|
KESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221490
|
|
KESHARI DEVI W/O VISHWNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/137
(BHADVA)
|
3156008000NRG24201220230372984
|
21/12/2023
|
KISUN DHARI
|
3156008WL027708
|
KISUN DHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221493
|
|
KISUN DHARI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/142
(BHADVA)
|
3156008000NRG24201220230372985
|
21/12/2023
|
KUSUM DEVI
|
3156008WL027708
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221492
|
|
KUSUM DEVI W/O RAMJANM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/16
(BHADVA)
|
3156008000NRG24201220230372986
|
21/12/2023
|
MANBHAVATI
|
3156008WL027708
|
MANBHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221496
|
|
MANBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/189
(BHADVA)
|
3156008000NRG24201220230372987
|
21/12/2023
|
BADAMI
|
3156008WL027708
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221487
|
|
BADAMI DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/235
(BHADVA)
|
3156008000NRG24201220230372988
|
21/12/2023
|
SEONATH
|
3156008WL027708
|
SEONATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221483
|
|
SHIVNATH SO KAUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/292
(BHADVA)
|
3156008000NRG24201220230372991
|
21/12/2023
|
SHAKUNTALA DEVI
|
3156008WL027708
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221503
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/30
(BHADVA)
|
3156008000NRG24201220230372992
|
21/12/2023
|
SEERAPAT
|
3156008WL027708
|
SEERAPAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221486
|
|
SHREEPAT S/O KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/333
(BHADVA)
|
3156008000NRG24201220230372993
|
21/12/2023
|
DEV LAL
|
3156008WL027708
|
DEV LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221491
|
|
DEVLAL SO SHIVJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/428
(BHADVA)
|
3156008000NRG24201220230372994
|
21/12/2023
|
REETA
|
3156008WL027708
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221489
|
|
VIKRESH RAJBHAR SO BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/683
(BHADVA)
|
3156008000NRG24201220230372995
|
21/12/2023
|
RAJENDRA H JAISWAR
|
3156008WL027708
|
RAJENDRA H JAISWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221502
|
|
RAJENDRA H JAISWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/693
(BHADVA)
|
3156008000NRG24201220230372996
|
21/12/2023
|
NIRMALA
|
3156008WL027708
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221495
|
|
NIRMALA W/O BRIHASPATI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/702
(BHADVA)
|
3156008000NRG24201220230373000
|
21/12/2023
|
RINA
|
3156008WL027708
|
RINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221499
|
|
REENA W/O VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/702
(BHADVA)
|
3156008000NRG24201220230372999
|
21/12/2023
|
VINAY
|
3156008WL027708
|
VINAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221485
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/705
(BHADVA)
|
3156008000NRG24201220230373001
|
21/12/2023
|
RAJEEV KUMAR
|
3156008WL027708
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221497
|
|
RAJEEV KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/724
(BHADVA)
|
3156008000NRG24201220230373002
|
21/12/2023
|
UMESH CHAND
|
3156008WL027708
|
UMESH CHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221488
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/736
(BHADVA)
|
3156008000NRG24201220230373005
|
21/12/2023
|
Ragini Bharti
|
3156008WL027708
|
Ragini Bharti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221498
|
|
RAGINI BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/743
(BHADVA)
|
3156008000NRG24201220230373008
|
21/12/2023
|
JANARDAN
|
3156008WL027708
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221484
|
|
JANARDAN S/O BHAGGAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/738
(BHADVA)
|
3156008000NRG24201220230373006
|
21/12/2023
|
Kshitindra Bahadur
|
3156008WL027708
|
Kshitindra Bahadur
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221477
|
|
MR KSHITINDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/696
(BHADVA)
|
3156008000NRG24201220230372997
|
21/12/2023
|
DHARMDEV
|
3156008WL027708
|
DHARMDEV
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221479
|
|
MR DHARMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/730
(BHADVA)
|
3156008000NRG24201220230373003
|
21/12/2023
|
DHANMATI
|
3156008WL027708
|
DHANMATI
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221478
|
|
DHANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/696
(BHADVA)
|
3156008000NRG24201220230372998
|
21/12/2023
|
PRAMILA
|
3156008WL027708
|
PRAMILA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221482
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/733
(BHADVA)
|
3156008000NRG24201220230373004
|
21/12/2023
|
MANJU
|
3156008WL027708
|
MANJU
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221481
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/743
(BHADVA)
|
3156008000NRG24201220230373007
|
21/12/2023
|
Lalmati
|
3156008WL027708
|
Lalmati
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221480
|
|
LALMATI W/O JANARDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/248
(BHADVA)
|
3156008000NRG24201220230372989
|
21/12/2023
|
SANJAY PATAVA
|
3156008WL027708
|
SANJAY PATAVA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221500
|
|
SANJAY PATAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/249
(BHADVA)
|
3156008000NRG24201220230372990
|
21/12/2023
|
ANGAD
|
3156008WL027708
|
ANGAD
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941221501
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|