|
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-56-008-017-001/203
(BHATKOL)
|
3156008000NRG24041220230350238
|
05/12/2023
|
RAISH
|
3156008WL026104
|
RAISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984710
|
|
RAIS AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/390
(BHATKOL)
|
3156008000NRG24041220230350242
|
05/12/2023
|
POONAM
|
3156008WL026104
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984712
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/425
(BHATKOL)
|
3156008000NRG24041220230350243
|
05/12/2023
|
FOOLCHAND
|
3156008WL026104
|
FOOLCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984708
|
|
FULCHAND & RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/43
(BHATKOL)
|
3156008000NRG24041220230350244
|
05/12/2023
|
BITAN
|
3156008WL026104
|
BITAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984709
|
|
BITAN S/O GANGA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/433
(BHATKOL)
|
3156008000NRG24041220230350245
|
05/12/2023
|
SAURABH CHAUHAN
|
3156008WL026104
|
SAURABH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984713
|
|
SAURABH CHAUHAN S/O SAGAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/434
(BHATKOL)
|
3156008000NRG24041220230350246
|
05/12/2023
|
MUHAMAD HASIM
|
3156008WL026104
|
MUHAMAD HASIM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984711
|
|
MUHAMAD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/434
(BHATKOL)
|
3156008000NRG24041220230350247
|
05/12/2023
|
RAZIYA KHATOON
|
3156008WL026104
|
RAZIYA KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984716
|
|
RAZIYA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/451
(BHATKOL)
|
3156008000NRG24041220230350249
|
05/12/2023
|
Sanjida Khatoon
|
3156008WL026104
|
Sanjida Khatoon
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984719
|
|
SANJIDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/453
(BHATKOL)
|
3156008000NRG24041220230350250
|
05/12/2023
|
Tahzibun
|
3156008WL026104
|
Tahzibun
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984717
|
|
TAHZIBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/455
(BHATKOL)
|
3156008000NRG24041220230350252
|
05/12/2023
|
Mohammad Samsuddin
|
3156008WL026104
|
Mohammad Samsuddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984715
|
|
SAMSUDDIN S/O HAJIAJIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/465
(BHATKOL)
|
3156008000NRG24041220230350253
|
05/12/2023
|
JALANDHAR
|
3156008WL026104
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984720
|
|
MR JALANDHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/469
(BHATKOL)
|
3156008000NRG24041220230350255
|
05/12/2023
|
Mohammad Shamim
|
3156008WL026104
|
Mohammad Shamim
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984714
|
|
MO.SHAMIM S/O MOVIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/482
(BHATKOL)
|
3156008000NRG24041220230350257
|
05/12/2023
|
Noorus Sabbah
|
3156008WL026104
|
Noorus Sabbah
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984718
|
|
NOORUS SABBAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/236
(BHATKOL)
|
3156008000NRG24041220230350239
|
05/12/2023
|
MAHATAM CHAUHAN
|
3156008WL026104
|
MAHATAM CHAUHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984703
|
|
MAHATAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/359
(BHATKOL)
|
3156008000NRG24041220230350241
|
05/12/2023
|
HARISHYAM SHARMA
|
3156008WL026104
|
HARISHYAM SHARMA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984702
|
|
HARISHYAM SHARAMA S/O SHRIRAM SHARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/479
(BHATKOL)
|
3156008000NRG24041220230350256
|
05/12/2023
|
Ramavati Devi
|
3156008WL026104
|
Ramavati Devi
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984701
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/261
(BHATKOL)
|
3156008000NRG24041220230350240
|
05/12/2023
|
BAKRIDU
|
3156008WL026104
|
BAKRIDU
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984704
|
|
BAKAREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/454
(BHATKOL)
|
3156008000NRG24041220230350251
|
05/12/2023
|
Nasiruddin Ahmad
|
3156008WL026104
|
Nasiruddin Ahmad
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984706
|
|
NASIRUDDIN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/469
(BHATKOL)
|
3156008000NRG24041220230350254
|
05/12/2023
|
Farida
|
3156008WL026104
|
Farida
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984707
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/482
(BHATKOL)
|
3156008000NRG24041220230350258
|
05/12/2023
|
Mohd Mahboob Ahmad
|
3156008WL026104
|
Mohd Mahboob Ahmad
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920984705
|
|
MD MAHBOOB AHMAD SO MD MUSTQIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|