|
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-56-008-042-001/162
(KOTHIYA)
|
3156008000NRG24231120230337342
|
23/11/2023
|
ARJUN KUMAR RAJ
|
3156008WL025035
|
ARJUN KUMAR RAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672885
|
|
ARJUN KUMAR S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/28
(KOTHIYA)
|
3156008000NRG24231120230337344
|
23/11/2023
|
GULAICHI
|
3156008WL025035
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679672882
|
|
GHULAICHI DEVI WO AMARLOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/298
(KOTHIYA)
|
3156008000NRG24231120230337345
|
23/11/2023
|
AJNASI
|
3156008WL025035
|
AJNASI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672881
|
|
AJNASI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/323
(KOTHIYA)
|
3156008000NRG24231120230337346
|
23/11/2023
|
SATI RAM
|
3156008WL025035
|
SATI RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672889
|
|
SATI RAM S/O VIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/334
(KOTHIYA)
|
3156008000NRG24231120230337347
|
23/11/2023
|
DROPATI
|
3156008WL025035
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672884
|
|
DROPATI W/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/36
(KOTHIYA)
|
3156008000NRG24231120230337348
|
23/11/2023
|
JITENDRA KUMAR BHARATI
|
3156008WL025035
|
JITENDRA KUMAR BHARATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672888
|
|
JITENDRA KUMAR BHARTI SO DOODHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/36
(KOTHIYA)
|
3156008000NRG24231120230337349
|
23/11/2023
|
USHA
|
3156008WL025035
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672891
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/375
(KOTHIYA)
|
3156008000NRG24231120230337350
|
23/11/2023
|
MUNIYA
|
3156008WL025035
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672886
|
|
MUNIYA W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/676
(KOTHIYA)
|
3156008000NRG24231120230337351
|
23/11/2023
|
DURGVIJAY
|
3156008WL025035
|
DURGVIJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672883
|
|
DURGVIJAY KUMAR S/O LT RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/797
(KOTHIYA)
|
3156008000NRG24231120230337352
|
23/11/2023
|
SOMARIYA
|
3156008WL025035
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672887
|
|
SOMARIYA W/O MUNIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/27
(KOTHIYA)
|
3156008000NRG24231120230337343
|
23/11/2023
|
VIDYAVATI
|
3156008WL025035
|
VIDYAVATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679672890
|
|
VIDYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|