|
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-56-008-013-001/1002
(BHADEER)
|
3156008000NRG24220220240418436
|
22/02/2024
|
UDAIPRATAP SINGH
|
3156008WL031756
|
UDAIPRATAP SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425991
|
|
MR UDAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1003
(BHADEER)
|
3156008000NRG24220220240418437
|
22/02/2024
|
UMESH SINGH
|
3156008WL031756
|
UMESH SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425992
|
|
UMESH SINGH S/O RADHESHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/117
(BHADEER)
|
3156008000NRG24220220240418438
|
22/02/2024
|
DEVNATH
|
3156008WL031756
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425984
|
|
DEO NATH S/O HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/127
(BHADEER)
|
3156008000NRG24220220240418439
|
22/02/2024
|
CHALAK
|
3156008WL031756
|
CHALAK
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425986
|
|
MR CHALAK RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/128
(BHADEER)
|
3156008000NRG24220220240418440
|
22/02/2024
|
BHUKHAN
|
3156008WL031756
|
BHUKHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425987
|
|
MR BHUKHAN BHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/18
(BHADEER)
|
3156008000NRG24220220240418441
|
22/02/2024
|
FULBADAN
|
3156008WL031756
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425994
|
|
Foolbadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/18
(BHADEER)
|
3156008000NRG24220220240418442
|
22/02/2024
|
FULBADAN
|
3156008WL031756
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159425995
|
|
Foolbadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/218
(BHADEER)
|
3156008000NRG24220220240418443
|
22/02/2024
|
PARMESHWARI DEVI
|
3156008WL031756
|
PARMESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159426002
|
|
PARAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/218
(BHADEER)
|
3156008000NRG24220220240418444
|
22/02/2024
|
PARMESHWARI DEVI
|
3156008WL031756
|
PARMESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159426003
|
|
PARAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/23
(BHADEER)
|
3156008000NRG24220220240418445
|
22/02/2024
|
ROOPCHAND
|
3156008WL031756
|
ROOPCHAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425985
|
|
ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/420
(BHADEER)
|
3156008000NRG24220220240418446
|
22/02/2024
|
KALAWATI
|
3156008WL031756
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425993
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/436
(BHADEER)
|
3156008000NRG24220220240418447
|
22/02/2024
|
SUBHAWATI
|
3156008WL031756
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425988
|
|
SUBHAWATI DEVI W/O RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/44
(BHADEER)
|
3156008000NRG24220220240418448
|
22/02/2024
|
DEEPU
|
3156008WL031756
|
DEEPU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425990
|
|
MR DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/44
(BHADEER)
|
3156008000NRG24220220240418449
|
22/02/2024
|
DEEPU
|
3156008WL031756
|
DEEPU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425989
|
|
MR DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/478
(BHADEER)
|
3156008000NRG24220220240418450
|
22/02/2024
|
JHINNOO
|
3156008WL031756
|
JHINNOO
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425982
|
|
JHINNU SO SOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/478
(BHADEER)
|
3156008000NRG24220220240418451
|
22/02/2024
|
JHINNOO
|
3156008WL031756
|
JHINNOO
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425983
|
|
JHINNU SO SOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/74
(BHADEER)
|
3156008000NRG24220220240418454
|
22/02/2024
|
SANEHI
|
3156008WL031756
|
SANEHI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159426001
|
|
SANEHI S/O MR NAVMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/74
(BHADEER)
|
3156008000NRG24220220240418455
|
22/02/2024
|
SANEHI
|
3156008WL031756
|
SANEHI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159426000
|
|
SANEHI S/O MR NAVMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/76
(BHADEER)
|
3156008000NRG24220220240418456
|
22/02/2024
|
TUAR
|
3156008WL031756
|
TUAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425999
|
|
TUAR S/O JHAKADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/76
(BHADEER)
|
3156008000NRG24220220240418457
|
22/02/2024
|
TUAR
|
3156008WL031756
|
TUAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425998
|
|
TUAR S/O JHAKADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/61
(BHADEER)
|
3156008000NRG24220220240418452
|
22/02/2024
|
SOHAN
|
3156008WL031756
|
SOHAN
|
00415
|
SBIN0013303
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425997
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/61
(BHADEER)
|
3156008000NRG24220220240418453
|
22/02/2024
|
SOHAN
|
3156008WL031756
|
SOHAN
|
00415
|
SBIN0013303
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159425996
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|