|
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-56-008-042-001/0054
(KOTHIYA)
|
3156008000NRG24250720230248334
|
25/07/2023
|
ANITA DEVI
|
3156008WL013111
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4978392777
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/0054
(KOTHIYA)
|
3156008000NRG24250720230248333
|
25/07/2023
|
RAM KAREN
|
3156008WL013111
|
RAM KAREN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392773
|
|
RAM KARAN S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/123
(KOTHIYA)
|
3156008000NRG24250720230248335
|
25/07/2023
|
LALTI DEVI
|
3156008WL013111
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392778
|
|
LALTI DEVI W/O BASANT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/4
(KOTHIYA)
|
3156008000NRG24250720230248336
|
25/07/2023
|
BALCHAND
|
3156008WL013111
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392780
|
|
BALCHAND S/O BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/4
(KOTHIYA)
|
3156008000NRG24250720230248337
|
25/07/2023
|
KUSUM
|
3156008WL013111
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392779
|
|
KUSUM DEVI W/O BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/705
(KOTHIYA)
|
3156008000NRG24250720230248338
|
25/07/2023
|
TARA DEVI
|
3156008WL013111
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392772
|
|
TARA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/749
(KOTHIYA)
|
3156008000NRG24250720230248339
|
25/07/2023
|
LALSA
|
3156008WL013111
|
LALSA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392774
|
|
LALSA DEVI WO SHYAM AWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/750
(KOTHIYA)
|
3156008000NRG24250720230248340
|
25/07/2023
|
MADHURI
|
3156008WL013111
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392776
|
|
MADHURI W\O MANNU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/817
(KOTHIYA)
|
3156008000NRG24250720230248341
|
25/07/2023
|
AMAN KUMAR
|
3156008WL013111
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392775
|
|
AMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/84
(KOTHIYA)
|
3156008000NRG24250720230248342
|
25/07/2023
|
RAMJANAM
|
3156008WL013111
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978392771
|
|
RAMJANAM S/O GUDARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|