|
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-56-008-020-001/102
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419944
|
23/02/2024
|
BALKISHUN
|
3156008020WL031935
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645507
|
|
BALKISHUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/116
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419945
|
23/02/2024
|
GAMA AND CHAMPA
|
3156008020WL031935
|
GAMA AND CHAMPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645488
|
|
GAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/141
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419946
|
23/02/2024
|
SATYANARAYAN
|
3156008020WL031935
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645472
|
|
SATYANARAYAN S/O BRIJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/166
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419947
|
23/02/2024
|
ANJU KUMARI
|
3156008020WL031935
|
ANJU KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645477
|
|
ANJU KUMARI DO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/168
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419948
|
23/02/2024
|
CHAMPA
|
3156008020WL031935
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645473
|
|
CHAMPA W/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/171
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419949
|
23/02/2024
|
BHAGWANTI
|
3156008020WL031935
|
BHAGWANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645486
|
|
BHAGAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/185
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419950
|
23/02/2024
|
RAMESH RAJBHAR
|
3156008020WL031935
|
RAMESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645492
|
|
RAMESH RAJBHAR S/O SHRI TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/234
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419952
|
23/02/2024
|
DEVANTI
|
3156008020WL031935
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645468
|
|
DEVANTIWO MADHUSOODAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/270
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419953
|
23/02/2024
|
CHANMATI DEVI
|
3156008020WL031935
|
CHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645466
|
|
CHANAMATI DEVI W/O SHREEKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/272
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419954
|
23/02/2024
|
VIDYA DEVI
|
3156008020WL031935
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645474
|
|
VIDYA DEVI W/O ARAVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/274
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419955
|
23/02/2024
|
ANITA
|
3156008020WL031935
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645506
|
|
ANITA W/O FOOLBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/292
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419956
|
23/02/2024
|
PREMBALA DEVI
|
3156008020WL031935
|
PREMBALA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645487
|
|
PREMBALA DEVI W O RAMACHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/303
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419957
|
23/02/2024
|
CHANMUNI DEVI
|
3156008020WL031935
|
CHANMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645489
|
|
MRS CHANMUNI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/320
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419959
|
23/02/2024
|
KALAWATI
|
3156008020WL031935
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645469
|
|
KALAWATI WO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/334
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419960
|
23/02/2024
|
BHIM
|
3156008020WL031935
|
BHIM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645475
|
|
MR BHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/368
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419961
|
23/02/2024
|
MUNNA
|
3156008020WL031935
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645500
|
|
MUNNA KANNAUJIYA S/0 SHRI MITHAI KANNAUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/407
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419963
|
23/02/2024
|
REETA DEVI
|
3156008020WL031935
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645503
|
|
REETA DEVI W/O SHRI MUNNA WISHWKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/414
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419964
|
23/02/2024
|
MEENA GOND
|
3156008020WL031935
|
MEENA GOND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645501
|
|
MEENA GOND W/O DURGVIJAY GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/422
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419965
|
23/02/2024
|
KUSUM
|
3156008020WL031935
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645467
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/430
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419966
|
23/02/2024
|
MANTI
|
3156008020WL031935
|
MANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645470
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/48
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419967
|
23/02/2024
|
SHYAMDEV
|
3156008020WL031935
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645505
|
|
SHYAM DEV S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/63
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419968
|
23/02/2024
|
RAM BACHAN RAJBHAR
|
3156008020WL031935
|
RAM BACHAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645498
|
|
RAM BACHAN RAJBHAR S/O SHRI PALTAN RAJBH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/75
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419969
|
23/02/2024
|
TRIPURARI
|
3156008020WL031935
|
TRIPURARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645471
|
|
TRIPURARI S/O MAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/838
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419970
|
23/02/2024
|
MANSHA DEVI
|
3156008020WL031935
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645502
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/848
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419971
|
23/02/2024
|
SAMINA DEEPCHAND
|
3156008020WL031935
|
SAMINA DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645482
|
|
MRS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/85
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419972
|
23/02/2024
|
JAI RAM RAJ BHAR
|
3156008020WL031935
|
JAI RAM RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645491
|
|
JAY RAM SO HAREKHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/859
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419973
|
23/02/2024
|
RADHIKA DEVI
|
3156008020WL031935
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645481
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/867
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419974
|
23/02/2024
|
SHAILESH KUMAR CHAUHAN
|
3156008020WL031935
|
SHAILESH KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645490
|
|
SHAILESH KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/871
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419975
|
23/02/2024
|
VISHAL
|
3156008020WL031935
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645478
|
|
VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/873
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419976
|
23/02/2024
|
TARA
|
3156008020WL031935
|
TARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645476
|
|
TARA WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/888
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419979
|
23/02/2024
|
HARIKESH MAURYA
|
3156008020WL031935
|
HARIKESH MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645504
|
|
HARIKESH MAURYA S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/89
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419980
|
23/02/2024
|
RANDHIR
|
3156008020WL031935
|
RANDHIR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645479
|
|
RANDHIR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/895
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419982
|
23/02/2024
|
GYATRI
|
3156008020WL031935
|
GYATRI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645480
|
|
MRS GAYATRI XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/897
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419983
|
23/02/2024
|
MANJU DEVI
|
3156008020WL031935
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645499
|
|
MANJU DEVI RUPACHANDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/898
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419984
|
23/02/2024
|
SUNITA
|
3156008020WL031935
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645483
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/875
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419977
|
23/02/2024
|
AJAY KUMAR
|
3156008020WL031935
|
AJAY KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645494
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/891
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419981
|
23/02/2024
|
DEEPA
|
3156008020WL031935
|
DEEPA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645495
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/313
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419958
|
23/02/2024
|
VIDYAVATI DEVI
|
3156008020WL031935
|
VIDYAVATI DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645496
|
|
VIDYAVATI DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/907
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419985
|
23/02/2024
|
CHANMUNI
|
3156008020WL031935
|
CHANMUNI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161645497
|
|
CHANMUNI WO RAMSAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/22
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419951
|
23/02/2024
|
CHAUTHI
|
3156008020WL031935
|
CHAUTHI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645484
|
|
CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/877
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419978
|
23/02/2024
|
SHANDHYA
|
3156008020WL031935
|
SHANDHYA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645485
|
|
SHANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-020-001/399
(CHAK BAR BOJHI)
|
3156008020NRG24230220240419962
|
23/02/2024
|
SUSHILA
|
3156008020WL031935
|
SUSHILA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161645493
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|