|
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-56-008-012-001/112
(BARHADPUR)
|
3156008000NRG24300620230184774
|
01/07/2023
|
KAUSHILYA
|
3156008WL010150
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797859
|
|
KAUSHLYA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/111
(BARHADPUR)
|
3156008000NRG24300620230184773
|
01/07/2023
|
BHEEM KUMAR
|
3156008WL010150
|
BHEEM KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797858
|
|
BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/114
(BARHADPUR)
|
3156008000NRG24300620230184775
|
01/07/2023
|
LILAWATI
|
3156008WL010150
|
LILAWATI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797842
|
|
LILAWATI .
|
INDUSIND BANK(607189)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/150
(BARHADPUR)
|
3156008000NRG24300620230184785
|
01/07/2023
|
MUKHRAJIYA DEVI
|
3156008WL010150
|
MUKHRAJIYA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797841
|
|
MUKHRAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/109
(BARHADPUR)
|
3156008000NRG24300620230184772
|
01/07/2023
|
RAMNIYAD
|
3156008WL010150
|
RAMNIYAD
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797843
|
|
RAM NIYADI SINGH S/O DHAN PAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/117
(BARHADPUR)
|
3156008000NRG24300620230184776
|
01/07/2023
|
LAXCHAMI
|
3156008WL010150
|
LAXCHAMI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797853
|
|
LAKSHMINA DEVIBECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/119
(BARHADPUR)
|
3156008000NRG24300620230184777
|
01/07/2023
|
PAWAN KUMAR
|
3156008WL010150
|
PAWAN KUMAR
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797845
|
|
PAWAN KUMAR SO SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/120
(BARHADPUR)
|
3156008000NRG24300620230184778
|
01/07/2023
|
CHANDRAKALA
|
3156008WL010150
|
CHANDRAKALA
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797850
|
|
CHANDRKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/123
(BARHADPUR)
|
3156008000NRG24300620230184779
|
01/07/2023
|
KERMEE DEVI
|
3156008WL010150
|
KERMEE DEVI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797856
|
|
KERMEE DEVI W/O SRI. RAM PARSAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/127
(BARHADPUR)
|
3156008000NRG24300620230184780
|
01/07/2023
|
JAINATH
|
3156008WL010150
|
JAINATH
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797851
|
|
JAY NATH SINGH S/O-MUNSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/131
(BARHADPUR)
|
3156008000NRG24300620230184781
|
01/07/2023
|
DASIYA DEVI
|
3156008WL010150
|
DASIYA DEVI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797857
|
|
DASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/144
(BARHADPUR)
|
3156008000NRG24300620230184782
|
01/07/2023
|
MAHENDRA SINGH AND SUNITA DEVI
|
3156008WL010150
|
MAHENDRA SINGH AND SUNITA DEVI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797852
|
|
MAHENDRA SINGH SO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/150
(BARHADPUR)
|
3156008000NRG24300620230184784
|
01/07/2023
|
LACHHIRAM
|
3156008WL010150
|
LACHHIRAM
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797844
|
|
LAKSHIRAM RAJJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/165
(BARHADPUR)
|
3156008000NRG24300620230184786
|
01/07/2023
|
ANAND
|
3156008WL010150
|
ANAND
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797854
|
|
ANAND KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/175
(BARHADPUR)
|
3156008000NRG24300620230184788
|
01/07/2023
|
GEETA DEVI
|
3156008WL010150
|
GEETA DEVI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797846
|
|
TIJIYA W/O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/178
(BARHADPUR)
|
3156008000NRG24300620230184790
|
01/07/2023
|
FULESARI
|
3156008WL010150
|
FULESARI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797849
|
|
PHOOLESARI DEVI WO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/18
(BARHADPUR)
|
3156008000NRG24300620230184791
|
01/07/2023
|
DHANU
|
3156008WL010150
|
DHANU
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797855
|
|
DHANU SUDHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/146
(BARHADPUR)
|
3156008000NRG24300620230184783
|
01/07/2023
|
SURAJ PATEL
|
3156008WL010150
|
SURAJ PATEL
|
00468
|
UBIN0917001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797847
|
|
Suraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/172
(BARHADPUR)
|
3156008000NRG24300620230184787
|
01/07/2023
|
SANGITA SINGH
|
3156008WL010150
|
SANGITA SINGH
|
00468
|
UBIN0917001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797848
|
|
SANGITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/176
(BARHADPUR)
|
3156008000NRG24300620230184789
|
01/07/2023
|
PRATIBHA
|
3156008WL010150
|
PRATIBHA
|
00468
|
UBIN0917001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498797840
|
|
PRATIBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|