|
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-56-008-007-001/361
(BANDIGHAT)
|
3156008000NRG24081120230319998
|
08/11/2023
|
MANTI
|
3156008WL023331
|
MANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667655624
|
|
MANTA W/O SADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/394
(BHATKOL)
|
3156008000NRG24081120230320000
|
08/11/2023
|
SONMATI
|
3156008WL023333
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655625
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/402
(BHATKOL)
|
3156008000NRG24081120230320005
|
08/11/2023
|
URMILA DEVI
|
3156008WL023334
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655619
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/406
(BHATKOL)
|
3156008000NRG24081120230320006
|
08/11/2023
|
ANITA CHAUHAN
|
3156008WL023334
|
ANITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655626
|
|
ANITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/409
(BHATKOL)
|
3156008000NRG24081120230320007
|
08/11/2023
|
SOMARI
|
3156008WL023334
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655620
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/414
(BHATKOL)
|
3156008000NRG24081120230320002
|
08/11/2023
|
SAVITA DEVI
|
3156008WL023333
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655623
|
|
SAVITA DEVI W/O BRIJBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/427
(BHATKOL)
|
3156008000NRG24081120230320008
|
08/11/2023
|
PANNA DEVI
|
3156008WL023334
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655627
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/429
(BHATKOL)
|
3156008000NRG24081120230320009
|
08/11/2023
|
SAHNAZ
|
3156008WL023334
|
SAHNAZ
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655622
|
|
SAHNAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/68
(MAKRI)
|
3156008000NRG24081120230320013
|
08/11/2023
|
BANKELAL RAJBHER
|
3156008WL023336
|
BANKELAL RAJBHER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667655628
|
|
BANKELAL RAJBHER S/O KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/318
(PADERUA)
|
3156008000NRG24081120230320014
|
08/11/2023
|
ANITA DEVI
|
3156008WL023337
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9667655629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/173
(HINDOLA)
|
3156008000NRG24081120230320010
|
08/11/2023
|
SHILA
|
3156008WL023335
|
SHILA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655618
|
|
SHILA W/O SURYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/421
(BHATKOL)
|
3156008000NRG24081120230320003
|
08/11/2023
|
AKHILESH RAJBHAR
|
3156008WL023333
|
AKHILESH RAJBHAR
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655621
|
|
MR AKHILESH AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/404
(BHATKOL)
|
3156008000NRG24081120230320001
|
08/11/2023
|
KAMLA DEVI
|
3156008WL023333
|
KAMLA DEVI
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655616
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/431
(BHATKOL)
|
3156008000NRG24081120230320004
|
08/11/2023
|
SHAKUNTALA DEVI
|
3156008WL023333
|
SHAKUNTALA DEVI
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655617
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/293
(HINDOLA)
|
3156008000NRG24081120230320011
|
08/11/2023
|
MANTI
|
3156008WL023335
|
MANTI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655631
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/750
(BARHADPUR)
|
3156008000NRG24081120230319999
|
08/11/2023
|
SUMAN
|
3156008WL023332
|
SUMAN
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667655630
|
|
SUMAN WO SHYAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|