|
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-56-008-028-001/100
(DEVKALI)
|
3156008000NRG24180920230291448
|
18/09/2023
|
MUSAFIR RAJBHAR
|
3156008WL018200
|
MUSAFIR RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446311
|
|
MUSAFIR S/O RAGHUBIR RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/122
(DEVKALI)
|
3156008000NRG24180920230291454
|
18/09/2023
|
KAMLESHIYA
|
3156008WL018201
|
KAMLESHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446317
|
|
KAMLESHIYA W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/13
(DEVKALI)
|
3156008000NRG24180920230291449
|
18/09/2023
|
BHANUDAI
|
3156008WL018200
|
BHANUDAI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446316
|
|
BHANUDAI S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/154
(DEVKALI)
|
3156008000NRG24180920230291450
|
18/09/2023
|
RENU DEVI
|
3156008WL018200
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446323
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/16
(DEVKALI)
|
3156008000NRG24180920230291451
|
18/09/2023
|
LALCHAND
|
3156008WL018200
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446310
|
|
Mr. LALCHAND RAJBHAR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/175
(DEVKALI)
|
3156008000NRG24180920230291455
|
18/09/2023
|
RAMKALI DEVI
|
3156008WL018201
|
RAMKALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446309
|
|
RAMKALI DEVI W/O HSRI KOMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/223
(DEVKALI)
|
3156008000NRG24180920230291460
|
18/09/2023
|
MARACHHI
|
3156008WL018202
|
MARACHHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446320
|
|
MARACHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/247
(DEVKALI)
|
3156008000NRG24180920230291456
|
18/09/2023
|
MAMTA
|
3156008WL018201
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446319
|
|
MAMTA WO SHIVHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/314
(DEVKALI)
|
3156008000NRG24180920230291452
|
18/09/2023
|
SHASHIKANT YADAV
|
3156008WL018200
|
SHASHIKANT YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437446315
|
|
SHASHIKANT YADAV S/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/432
(DEVKALI)
|
3156008000NRG24180920230291457
|
18/09/2023
|
GYANMATI DEVI
|
3156008WL018201
|
GYANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446321
|
|
GYANMATI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/436
(DEVKALI)
|
3156008000NRG24180920230291458
|
18/09/2023
|
KUSUM DEVI
|
3156008WL018201
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437446318
|
|
KUSUM DEVI WO RAM VILAS RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/442
(DEVKALI)
|
3156008000NRG24180920230291461
|
18/09/2023
|
REEMA DEVI
|
3156008WL018202
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446322
|
|
REEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/515
(DEVKALI)
|
3156008000NRG24180920230291463
|
18/09/2023
|
MANSHA RAJBHAR
|
3156008WL018202
|
MANSHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437446314
|
|
MANSHA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/520
(DEVKALI)
|
3156008000NRG24180920230291465
|
18/09/2023
|
KAMLI
|
3156008WL018202
|
KAMLI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446313
|
|
KAMALI DEVI W/O LT.LAXMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/90
(DEVKALI)
|
3156008000NRG24180920230291459
|
18/09/2023
|
USHA
|
3156008WL018201
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437446312
|
|
USHA DEVI W/O RAMRATAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/510
(DEVKALI)
|
3156008000NRG24180920230291462
|
18/09/2023
|
shonali panday
|
3156008WL018202
|
shonali panday
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437446308
|
|
SHONALI PANDAY WO SANJAY PANDAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|