|
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-56-008-010-001/0008
(BARA)
|
3156008000NRG24060320240429130
|
06/03/2024
|
RAM KATHIN
|
3156008WL032640
|
RAM KATHIN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776195
|
|
RAM KATIN S/O MR KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/194
(BARA)
|
3156008000NRG24060320240429132
|
06/03/2024
|
HARILAL
|
3156008WL032640
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776194
|
|
HARILAL S/O LOORKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/2
(BARA)
|
3156008000NRG24060320240429133
|
06/03/2024
|
VEERENDRA KUMAR
|
3156008WL032640
|
VEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776197
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/251
(BARA)
|
3156008000NRG24060320240429134
|
06/03/2024
|
MUNKHUN
|
3156008WL032640
|
MUNKHUN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776196
|
|
MUNKHUN S/O SHRI BASANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/382
(BARA)
|
3156008000NRG24060320240429135
|
06/03/2024
|
GULABI
|
3156008WL032640
|
GULABI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776190
|
|
GULABI DEVI W/O RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/615
(BARA)
|
3156008000NRG24060320240429136
|
06/03/2024
|
BINDU
|
3156008WL032640
|
BINDU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776193
|
|
BINDU SO BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/634
(BARA)
|
3156008000NRG24060320240429138
|
06/03/2024
|
KAUSHILAYA MAURYA
|
3156008WL032640
|
KAUSHILAYA MAURYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776191
|
|
KAUSILYA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/65
(BARA)
|
3156008000NRG24060320240429139
|
06/03/2024
|
CHANDRAPATI RAM
|
3156008WL032640
|
CHANDRAPATI RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776189
|
|
CHANDRAPATI RAM S/O SAHTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/683
(BARA)
|
3156008000NRG24060320240429141
|
06/03/2024
|
PARAMATI DEVI
|
3156008WL032640
|
PARAMATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776192
|
|
PARAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/144
(BARA)
|
3156008000NRG24060320240429131
|
06/03/2024
|
RAJ KAMAL
|
3156008WL032640
|
RAJ KAMAL
|
00468
|
UBIN0543829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776187
|
|
RAJKAMAL SO KHUNKHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/623
(BARA)
|
3156008000NRG24060320240429137
|
06/03/2024
|
TADAK
|
3156008WL032640
|
TADAK
|
00468
|
UBIN0543829
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121776186
|
|
TADK MALI SO SHRI HIRAWAN MALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/718
(BARA)
|
3156008000NRG24060320240429142
|
06/03/2024
|
TRIBHUVAN
|
3156008WL032640
|
TRIBHUVAN
|
00468
|
UBIN0543829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776188
|
|
TRIBHUVAN SO BAIJNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/764
(BARA)
|
3156008000NRG24060320240429143
|
06/03/2024
|
RAMVIJAY
|
3156008WL032640
|
RAMVIJAY
|
00468
|
UBIN0543829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121776199
|
|
RAM VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/655
(BARA)
|
3156008000NRG24060320240429140
|
06/03/2024
|
KIRAN
|
3156008WL032640
|
KIRAN
|
00468
|
UBIN0546089
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121776198
|
|
KIRAN WO PUSHKAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|