|
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-56-008-057-002/127
(SARAYAN)
|
3156008057NRG24240120240403974
|
27/01/2024
|
SUBAS
|
3156008057WL030209
|
SUBAS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020118
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/13
(SARAYAN)
|
3156008057NRG24240120240403975
|
27/01/2024
|
SERAZZUDDIN
|
3156008057WL030209
|
SERAZZUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020110
|
|
SERAZZUDDIN S/O SRI YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/153
(SARAYAN)
|
3156008057NRG24240120240403978
|
27/01/2024
|
SUGIYA
|
3156008057WL030209
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381020103
|
|
SUGIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/18
(SARAYAN)
|
3156008057NRG24240120240403981
|
27/01/2024
|
MAHENDAR RAM
|
3156008057WL030209
|
MAHENDAR RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2381020108
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/189
(SARAYAN)
|
3156008057NRG24240120240403984
|
27/01/2024
|
SIMITI
|
3156008057WL030209
|
SIMITI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2381020097
|
|
SIMITI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/24
(SARAYAN)
|
3156008057NRG24240120240403986
|
27/01/2024
|
LALI
|
3156008057WL030209
|
LALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020106
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/28
(SARAYAN)
|
3156008057NRG24240120240403987
|
27/01/2024
|
RAJENDRA
|
3156008057WL030209
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2381020113
|
|
RAJENDRA S/O GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/29
(SARAYAN)
|
3156008057NRG24240120240403988
|
27/01/2024
|
LALLAN
|
3156008057WL030209
|
LALLAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2381020095
|
|
LALLAN S/O SRI MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/32
(SARAYAN)
|
3156008057NRG24240120240403989
|
27/01/2024
|
CHANMATIYA
|
3156008057WL030209
|
CHANMATIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381020115
|
|
CHANMATIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/34
(SARAYAN)
|
3156008057NRG24240120240403990
|
27/01/2024
|
BADAMI DEVI
|
3156008057WL030209
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020116
|
|
BADAMI DEVI W/O SHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/37
(SARAYAN)
|
3156008057NRG24240120240403991
|
27/01/2024
|
KEDAR PAL
|
3156008057WL030209
|
KEDAR PAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2381020112
|
|
KEDAR PAL S/O SHRI PRABHU PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/40
(SARAYAN)
|
3156008057NRG24240120240403992
|
27/01/2024
|
LALMUNI
|
3156008057WL030209
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381020107
|
|
LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/43
(SARAYAN)
|
3156008057NRG24240120240403993
|
27/01/2024
|
SANICHARI
|
3156008057WL030209
|
SANICHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2381020105
|
|
SANICHARI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/50
(SARAYAN)
|
3156008057NRG24240120240403994
|
27/01/2024
|
BADRUDDEEN
|
3156008057WL030209
|
BADRUDDEEN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2381020096
|
|
BADRUDDEEN S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/53
(SARAYAN)
|
3156008057NRG24240120240403995
|
27/01/2024
|
KISHOR PAL
|
3156008057WL030209
|
KISHOR PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2381020094
|
|
KISHOR PAL S/O RUPCAHAD PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/55
(SARAYAN)
|
3156008057NRG24240120240403997
|
27/01/2024
|
DEWANTI
|
3156008057WL030209
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2381020114
|
|
DEWANTI W/O SRI CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/57
(SARAYAN)
|
3156008057NRG24240120240403998
|
27/01/2024
|
RAMAUTI DEVI
|
3156008057WL030209
|
RAMAUTI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2381020100
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/69
(SARAYAN)
|
3156008057NRG24240120240404000
|
27/01/2024
|
SHAMSUDDIN
|
3156008057WL030209
|
SHAMSUDDIN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020111
|
|
SHAMSUDDIN S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/75
(SARAYAN)
|
3156008057NRG24240120240404001
|
27/01/2024
|
JANAKI
|
3156008057WL030209
|
JANAKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2381020117
|
|
JANAKI W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/76
(SARAYAN)
|
3156008057NRG24240120240404002
|
27/01/2024
|
SARITA
|
3156008057WL030209
|
SARITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381020109
|
|
SARITA W/O SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/8
(SARAYAN)
|
3156008057NRG24240120240404004
|
27/01/2024
|
LALATI
|
3156008057WL030209
|
LALATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020098
|
|
MRS LALATI LALATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/88
(SARAYAN)
|
3156008057NRG24240120240404005
|
27/01/2024
|
DHANA DEVI
|
3156008057WL030209
|
DHANA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2381020099
|
|
DHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/92
(SARAYAN)
|
3156008057NRG24240120240404006
|
27/01/2024
|
MEELA
|
3156008057WL030209
|
MEELA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2381020104
|
|
PRAMILA W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/93
(SARAYAN)
|
3156008057NRG24240120240404007
|
27/01/2024
|
BIMALI
|
3156008057WL030209
|
BIMALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381020102
|
|
BIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/157
(SARAYAN)
|
3156008057NRG24240120240403979
|
27/01/2024
|
GAYATRI
|
3156008057WL030209
|
GAYATRI
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381020086
|
|
GAYATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/188
(SARAYAN)
|
3156008057NRG24240120240403983
|
27/01/2024
|
HABIBUN
|
3156008057WL030209
|
HABIBUN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020093
|
|
MRS HABIBUN HABIBUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/54
(SARAYAN)
|
3156008057NRG24240120240403996
|
27/01/2024
|
MIRA
|
3156008057WL030209
|
MIRA
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
31/03/2024
|
|
2381020085
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/126
(SARAYAN)
|
3156008057NRG24240120240403973
|
27/01/2024
|
ANIL KUMAR YADAV
|
3156008057WL030209
|
ANIL KUMAR YADAV
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020087
|
|
ANIL KUMAR S/O DHARMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/134
(SARAYAN)
|
3156008057NRG24240120240403976
|
27/01/2024
|
SANTVIJAY
|
3156008057WL030209
|
SANTVIJAY
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020089
|
|
SANT VIJAY YADAV S/O BHRIGUNATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/187
(SARAYAN)
|
3156008057NRG24240120240403982
|
27/01/2024
|
REYAJUDDIN
|
3156008057WL030209
|
REYAJUDDIN
|
00468
|
UBIN0538647
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2381020091
|
|
REYAJUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/191
(SARAYAN)
|
3156008057NRG24240120240403985
|
27/01/2024
|
VASLIMA
|
3156008057WL030209
|
VASLIMA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020090
|
|
VASLIMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/68
(SARAYAN)
|
3156008057NRG24240120240403999
|
27/01/2024
|
SUBEDAR PAL
|
3156008057WL030209
|
SUBEDAR PAL
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020092
|
|
SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/77
(SARAYAN)
|
3156008057NRG24240120240404003
|
27/01/2024
|
INDRAWATI DEVI
|
3156008057WL030209
|
INDRAWATI DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020088
|
|
INDRAWATI DEVI W/O KUNNU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/137
(SARAYAN)
|
3156008057NRG24240120240403977
|
27/01/2024
|
SHAKILA
|
3156008057WL030209
|
SHAKILA
|
00468
|
UBIN0917001
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381020101
|
|
SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-057-002/162
(SARAYAN)
|
3156008057NRG24240120240403980
|
27/01/2024
|
KIRAN
|
3156008057WL030209
|
KIRAN
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2381020084
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|