|
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-56-008-056-003/115
(SALEMPUR)
|
3156008000NRG24050320240427880
|
05/03/2024
|
BACHIYA
|
3156008WL032492
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511937
|
|
BACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/119
(SALEMPUR)
|
3156008000NRG24050320240427881
|
05/03/2024
|
RAM MURAT
|
3156008WL032492
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511933
|
|
RAM MURAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/15
(SALEMPUR)
|
3156008000NRG24050320240427882
|
05/03/2024
|
RAMMILAN
|
3156008WL032492
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511935
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/24
(SALEMPUR)
|
3156008000NRG24050320240427883
|
05/03/2024
|
RAMNATH
|
3156008WL032492
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511943
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/283
(SALEMPUR)
|
3156008000NRG24050320240427884
|
05/03/2024
|
CHAMPA DEVI
|
3156008WL032492
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511930
|
|
CHAMPA DEVI W/O SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/327
(SALEMPUR)
|
3156008000NRG24050320240427888
|
05/03/2024
|
SANJAY
|
3156008WL032492
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511934
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/376
(SALEMPUR)
|
3156008000NRG24050320240427892
|
05/03/2024
|
MANTI
|
3156008WL032492
|
MANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511929
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/386
(SALEMPUR)
|
3156008000NRG24050320240427893
|
05/03/2024
|
RAMRUP
|
3156008WL032492
|
RAMRUP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511932
|
|
PRIYANKA WO SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/409
(SALEMPUR)
|
3156008000NRG24050320240427895
|
05/03/2024
|
Budhiya Chauhan
|
3156008WL032492
|
Budhiya Chauhan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511936
|
|
MR VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/45
(SALEMPUR)
|
3156008000NRG24050320240427896
|
05/03/2024
|
FOOL BADAN
|
3156008WL032492
|
FOOL BADAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511931
|
|
FOOL BADAN S/O JIYUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/318
(SALEMPUR)
|
3156008000NRG24050320240427885
|
05/03/2024
|
POONAM DEVI
|
3156008WL032492
|
POONAM DEVI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511944
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/325
(SALEMPUR)
|
3156008000NRG24050320240427887
|
05/03/2024
|
SANJU
|
3156008WL032492
|
SANJU
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115511928
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/401
(SALEMPUR)
|
3156008000NRG24050320240427894
|
05/03/2024
|
Sharda Devi
|
3156008WL032492
|
Sharda Devi
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511927
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/114
(SALEMPUR)
|
3156008000NRG24050320240427879
|
05/03/2024
|
CHANDRAMATI CHAUHAN
|
3156008WL032492
|
CHANDRAMATI CHAUHAN
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511938
|
|
CHANDRAMATI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/344
(SALEMPUR)
|
3156008000NRG24050320240427889
|
05/03/2024
|
KAUSHILYA
|
3156008WL032492
|
KAUSHILYA
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511939
|
|
KAUSHILYA CHAUHAN WO ANIRUDH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/353
(SALEMPUR)
|
3156008000NRG24050320240427890
|
05/03/2024
|
SUBHADRA KUMARI CHAUHAN
|
3156008WL032492
|
SUBHADRA KUMARI CHAUHAN
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511941
|
|
SUBHADRA KUMARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/360
(SALEMPUR)
|
3156008000NRG24050320240427891
|
05/03/2024
|
PRAMILA CHAUHAN
|
3156008WL032492
|
PRAMILA CHAUHAN
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115511940
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/319
(SALEMPUR)
|
3156008000NRG24050320240427886
|
05/03/2024
|
GHURIYA DEVI
|
3156008WL032492
|
GHURIYA DEVI
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115511942
|
|
AWADHU CHAUHAN SO LALCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|