|
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-56-008-003-001/11
(ALAUDDINPUR)
|
3156008000NRG24060620230112486
|
06/06/2023
|
DEVENDAR
|
3156008WL007538
|
DEVENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119803
|
|
DEVENDAR S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/170
(ALAUDDINPUR)
|
3156008000NRG24060620230112487
|
06/06/2023
|
AZAZ AHAMAD
|
3156008WL007538
|
AZAZ AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119808
|
|
AZAZ AHAMAD SO MO.EDREESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/208
(ALAUDDINPUR)
|
3156008000NRG24060620230112488
|
06/06/2023
|
MULTAN AHMAD
|
3156008WL007538
|
MULTAN AHMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119813
|
|
MR MULTAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/24
(ALAUDDINPUR)
|
3156008000NRG24060620230112489
|
06/06/2023
|
PUSHPA DEVI
|
3156008WL007538
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119814
|
|
PUSHPA DEVI W/O PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/345
(ALAUDDINPUR)
|
3156008000NRG24060620230112493
|
06/06/2023
|
SOFIYA BANO
|
3156008WL007538
|
SOFIYA BANO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119812
|
|
SOFIA BANO DO ISRAIL AHAMED
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/56
(ALAUDDINPUR)
|
3156008000NRG24060620230112496
|
06/06/2023
|
RADHA
|
3156008WL007538
|
RADHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119811
|
|
RAM AWATAR & SMT RADHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/56
(ALAUDDINPUR)
|
3156008000NRG24060620230112495
|
06/06/2023
|
RAMAWTAR
|
3156008WL007538
|
RAMAWTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
12/06/2023
|
|
2461119805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/66
(ALAUDDINPUR)
|
3156008000NRG24060620230112497
|
06/06/2023
|
RAM VILAS
|
3156008WL007538
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119804
|
|
RAM VILAS S/O SRI DHANNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/7
(ALAUDDINPUR)
|
3156008000NRG24060620230112498
|
06/06/2023
|
NAGENDRA AND SHEELA DEVI
|
3156008WL007538
|
NAGENDRA AND SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119806
|
|
NAGENDRA & SMT SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/7
(ALAUDDINPUR)
|
3156008000NRG24060620230112499
|
06/06/2023
|
SHILA
|
3156008WL007538
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119810
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/9
(ALAUDDINPUR)
|
3156008000NRG24060620230112500
|
06/06/2023
|
RAJENDRA
|
3156008WL007538
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119815
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/90
(ALAUDDINPUR)
|
3156008000NRG24060620230112501
|
06/06/2023
|
CHANDRIKA
|
3156008WL007538
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119807
|
|
CHANDRIKA S/O SRI BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/92
(ALAUDDINPUR)
|
3156008000NRG24060620230112502
|
06/06/2023
|
DULARE
|
3156008WL007538
|
DULARE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119809
|
|
DULARE S/O PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/345
(ALAUDDINPUR)
|
3156008000NRG24060620230112492
|
06/06/2023
|
MO SUFIYAN
|
3156008WL007538
|
MO SUFIYAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119801
|
|
M.SUFIYAN S/O BDRUDDEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/312
(ALAUDDINPUR)
|
3156008000NRG24060620230112491
|
06/06/2023
|
AFASARUL
|
3156008WL007538
|
AFASARUL
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119802
|
|
AFASARUL S/O SIKANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/28
(ALAUDDINPUR)
|
3156008000NRG24060620230112490
|
06/06/2023
|
ALAMUDDIN
|
3156008WL007538
|
ALAMUDDIN
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2461119816
|
|
ALAMGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|