|
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-56-008-006-001/412
(ATRARI)
|
3156008000NRG24150420230001021
|
17/04/2023
|
ANURADHA
|
3156008WL000372
|
ANURADHA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024001
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/461
(ATRARI)
|
3156008000NRG24150420230001022
|
17/04/2023
|
RIZWAN KHATOON
|
3156008WL000372
|
RIZWAN KHATOON
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024002
|
|
Rizwan Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/473
(ATRARI)
|
3156008000NRG24150420230001012
|
17/04/2023
|
KIRAN
|
3156008WL000370
|
KIRAN
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024003
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/480
(ATRARI)
|
3156008000NRG24150420230001013
|
17/04/2023
|
SHABANA KHATOON
|
3156008WL000370
|
SHABANA KHATOON
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176023998
|
|
SHABANA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/481
(ATRARI)
|
3156008000NRG24150420230001023
|
17/04/2023
|
MUCHUNI
|
3156008WL000372
|
MUCHUNI
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176023999
|
|
Muchuni
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/486
(ATRARI)
|
3156008000NRG24150420230001018
|
17/04/2023
|
NAZIYA BANO
|
3156008WL000371
|
NAZIYA BANO
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024000
|
|
Naziya Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/485
(ATRARI)
|
3156008000NRG24150420230001014
|
17/04/2023
|
REENA YADAV
|
3156008WL000370
|
REENA YADAV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176023996
|
|
MRS REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/493
(ATRARI)
|
3156008000NRG24150420230001019
|
17/04/2023
|
RINA
|
3156008WL000371
|
RINA
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176023997
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/368
(ATRARI)
|
3156008000NRG24150420230001011
|
17/04/2023
|
SHAKUNTALA
|
3156008WL000370
|
SHAKUNTALA
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024004
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/459
(ATRARI)
|
3156008000NRG24150420230001016
|
17/04/2023
|
SITA DEVI
|
3156008WL000371
|
SITA DEVI
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024005
|
|
SITA DEVI RAM CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/476
(ATRARI)
|
3156008000NRG24150420230001017
|
17/04/2023
|
SAROJ
|
3156008WL000371
|
SAROJ
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024007
|
|
SAROJ WO SIVILSARJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/489
(ATRARI)
|
3156008000NRG24150420230001024
|
17/04/2023
|
ISRAWATI DEVI
|
3156008WL000372
|
ISRAWATI DEVI
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024006
|
|
ISHRAWATI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/501
(ATRARI)
|
3156008000NRG24150420230001020
|
17/04/2023
|
SUMAN
|
3156008WL000371
|
SUMAN
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1176024008
|
|
SUMAN KUMARI D/O RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|