|
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-56-008-010-001/0009
(BARA)
|
3156008000NRG24060220240411549
|
07/02/2024
|
LACHHMEE RAM
|
3156008WL030991
|
LACHHMEE RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037934
|
|
LACHHMEE RAM SHRI SUNDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/251
(BARA)
|
3156008000NRG24060220240411550
|
07/02/2024
|
MUNKHUN
|
3156008WL030991
|
MUNKHUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037935
|
|
MUNKHUN S/O SHRI BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/615
(BARA)
|
3156008000NRG24060220240411551
|
07/02/2024
|
BINDU
|
3156008WL030991
|
BINDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037932
|
|
BINDU SO BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/65
(BARA)
|
3156008000NRG24060220240411552
|
07/02/2024
|
CHANDRAPATI RAM
|
3156008WL030991
|
CHANDRAPATI RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037933
|
|
CHANDRAPATI RAM S/O SAHTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/734
(BARA)
|
3156008000NRG24060220240411555
|
07/02/2024
|
KRISHANA MOHAN SINGH
|
3156008WL030991
|
KRISHANA MOHAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037931
|
|
KRISHANMOHAN SINGH SO HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/736
(BARA)
|
3156008000NRG24060220240411557
|
07/02/2024
|
ANIL KUMAR KANHAUJIYA
|
3156008WL030991
|
ANIL KUMAR KANHAUJIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343037928
|
|
ANIL KUMAR KANNAUJIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/683
(BARA)
|
3156008000NRG24060220240411553
|
07/02/2024
|
SHAMBHU NATH
|
3156008WL030991
|
SHAMBHU NATH
|
00468
|
UBIN0543829
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343037927
|
|
SHAMBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/718
(BARA)
|
3156008000NRG24060220240411554
|
07/02/2024
|
TRIBHUVAN
|
3156008WL030991
|
TRIBHUVAN
|
00468
|
UBIN0543829
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037930
|
|
TRIBHUVAN SO BAIJNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/735
(BARA)
|
3156008000NRG24060220240411556
|
07/02/2024
|
JOKHAN PRASAD MOURY
|
3156008WL030991
|
JOKHAN PRASAD MOURY
|
00468
|
UBIN0543829
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343037929
|
|
JOKHAN PRASAD MOURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|