|
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-56-008-047-001/102
(NAGRIPAR)
|
3156008000NRG24051220230352541
|
06/12/2023
|
MANOHAR SHARMA
|
3156008WL026271
|
MANOHAR SHARMA
|
00045
|
BARB0MUMAMM
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066269
|
|
MANOHAR SO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/104
(NAGRIPAR)
|
3156008000NRG24051220230352542
|
06/12/2023
|
MANOJ MAURYA
|
3156008WL026271
|
MANOJ MAURYA
|
00045
|
BARB0MUMAMM
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066268
|
|
MANOJ MAURYA SO LATE CHANDRA JEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/144
(NAGRIPAR)
|
3156008000NRG24051220230352543
|
06/12/2023
|
TETARI DEVI
|
3156008WL026271
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066264
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/161
(NAGRIPAR)
|
3156008000NRG24051220230352544
|
06/12/2023
|
MUSAPHIR
|
3156008WL026271
|
MUSAPHIR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066258
|
|
MANTI DEVI W/O MUSHAFIR & SRI MUSHAFIR S
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/207
(NAGRIPAR)
|
3156008000NRG24051220230352545
|
06/12/2023
|
ISLAM
|
3156008WL026271
|
ISLAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066259
|
|
ISLAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/21
(NAGRIPAR)
|
3156008000NRG24051220230352546
|
06/12/2023
|
KAILASH
|
3156008WL026271
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066267
|
|
KAILASH S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/225
(NAGRIPAR)
|
3156008000NRG24051220230352547
|
06/12/2023
|
RAM CHANDAR
|
3156008WL026271
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066260
|
|
RAM CHANDAR S/O SRI JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/290
(NAGRIPAR)
|
3156008000NRG24051220230352548
|
06/12/2023
|
DURGESH
|
3156008WL026271
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066265
|
|
DURGESH YADAV SO RADHE SHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/32
(NAGRIPAR)
|
3156008000NRG24051220230352549
|
06/12/2023
|
NAND LAL
|
3156008WL026271
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066263
|
|
NAND LAL S/O SRI DHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/57
(NAGRIPAR)
|
3156008000NRG24051220230352550
|
06/12/2023
|
SHIV LOCHAN
|
3156008WL026271
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066262
|
|
SHIV LOCHAN SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/75
(NAGRIPAR)
|
3156008000NRG24051220230352551
|
06/12/2023
|
DHARM CHAND
|
3156008WL026271
|
DHARM CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066261
|
|
MR DHARAMCHAND XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/0002
(NAGRIPAR)
|
3156008000NRG24051220230352540
|
06/12/2023
|
SURESH YADAV
|
3156008WL026271
|
SURESH YADAV
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919066266
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|