|
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-56-008-013-001/178
(BHADEER)
|
3156008000NRG24110720230223358
|
11/07/2023
|
RAHUL
|
3156008WL011771
|
RAHUL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722321
|
|
RAHUL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/2
(BHADEER)
|
3156008000NRG24110720230223359
|
11/07/2023
|
MUNNILAL
|
3156008WL011771
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722311
|
|
MUNILAL RAJBHARS/O KEHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/24
(BHADEER)
|
3156008000NRG24110720230223360
|
11/07/2023
|
ACHHELAL
|
3156008WL011771
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722312
|
|
MR ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/264
(BHADEER)
|
3156008000NRG24110720230223363
|
11/07/2023
|
SUMITRA
|
3156008WL011771
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722318
|
|
SUMITRA WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/352
(BHADEER)
|
3156008000NRG24110720230223364
|
11/07/2023
|
USHA
|
3156008WL011771
|
USHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722319
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/359
(BHADEER)
|
3156008000NRG24110720230223365
|
11/07/2023
|
VIJAY KUMAR SRIVASTAVA
|
3156008WL011771
|
VIJAY KUMAR SRIVASTAVA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722316
|
|
VIJAY KUMAR SHRIVASTAVA S/O NATH LAL SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/435
(BHADEER)
|
3156008000NRG24110720230223366
|
11/07/2023
|
RAM KEWAL
|
3156008WL011771
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722314
|
|
Ramkeval ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/453
(BHADEER)
|
3156008000NRG24110720230223367
|
11/07/2023
|
SUBASH SHARMA
|
3156008WL011771
|
SUBASH SHARMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722317
|
|
SUBASH S/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/700
(BHADEER)
|
3156008000NRG24110720230223368
|
11/07/2023
|
LALCHAND
|
3156008WL011771
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722320
|
|
LALCHAND S/O SRIPAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/89
(BHADEER)
|
3156008000NRG24110720230223371
|
11/07/2023
|
RADHIKA
|
3156008WL011771
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722313
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/92
(BHADEER)
|
3156008000NRG24110720230223372
|
11/07/2023
|
SHYAMLAL
|
3156008WL011771
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722315
|
|
SHYAMLAL SO RAMDATTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/255
(BHADEER)
|
3156008000NRG24110720230223362
|
11/07/2023
|
VIMALI
|
3156008WL011771
|
VIMALI
|
00415
|
SBIN0001148
|
230
|
230
|
Rejected
|
17/07/2023
|
|
3507722308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/176
(BHADEER)
|
3156008000NRG24110720230223357
|
11/07/2023
|
RAMASHARAY
|
3156008WL011771
|
RAMASHARAY
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722322
|
|
RAMASHRAY SINGH S/O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/252
(BHADEER)
|
3156008000NRG24110720230223361
|
11/07/2023
|
MANOJ KUMAR SINGH
|
3156008WL011771
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722309
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/89
(BHADEER)
|
3156008000NRG24110720230223370
|
11/07/2023
|
ANIL
|
3156008WL011771
|
ANIL
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507722310
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|