|
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-56-008-067-002/100
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339768
|
25/11/2023
|
BHAGWANI
|
3156008WL025196
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700820
|
|
BHAGWANI WO HARIPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/179
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339769
|
25/11/2023
|
CHINTA DEVI
|
3156008WL025196
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700822
|
|
UMESH S/O LALASA & CHINTA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/235
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339771
|
25/11/2023
|
SUSHILA
|
3156008WL025196
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700810
|
|
SUSHILA W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/257
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339772
|
25/11/2023
|
BEERBAL
|
3156008WL025196
|
BEERBAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700821
|
|
BEERBAL S/O INAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/379
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339779
|
25/11/2023
|
REKHAI
|
3156008WL025196
|
REKHAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700823
|
|
RIKHAI RAM S/O LT. SUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/369
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339778
|
25/11/2023
|
HOSILA
|
3156008WL025196
|
HOSILA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700818
|
|
MRS HAUSHILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/310
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339776
|
25/11/2023
|
SUMITRA DEVI
|
3156008WL025196
|
SUMITRA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700819
|
|
SUMITRA DEVI W/O MURALI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/23
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339770
|
25/11/2023
|
SURESH
|
3156008WL025196
|
SURESH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700813
|
|
SURESH SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/278
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339773
|
25/11/2023
|
TRIBHUWAN
|
3156008WL025196
|
TRIBHUWAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700814
|
|
TRIBHUWAN SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/280
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339774
|
25/11/2023
|
ASHOK KUMAR
|
3156008WL025196
|
ASHOK KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700812
|
|
ASHOK KUMAR SO DHARMDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/288
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339775
|
25/11/2023
|
ARUN KUMAR
|
3156008WL025196
|
ARUN KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700811
|
|
ARUN KUMAR SO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/312
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339777
|
25/11/2023
|
BUDHIYA DEVI
|
3156008WL025196
|
BUDHIYA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700817
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/379
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339780
|
25/11/2023
|
SUNITA
|
3156008WL025196
|
SUNITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700815
|
|
SUNITA WO RIJAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/380
(TULSIPUR KUDHAVA)
|
3156008000NRG24251120230339781
|
25/11/2023
|
DEVENDRA PRATAP
|
3156008WL025196
|
DEVENDRA PRATAP
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674700816
|
|
DEVENDRA PRTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|