|
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-56-008-056-003/10
(SALEMPUR)
|
3156008000NRG24060120240390979
|
09/01/2024
|
SANTARA
|
3156008WL029001
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264161
|
|
SANTARA WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/115
(SALEMPUR)
|
3156008000NRG24060120240390980
|
09/01/2024
|
BACHIYA
|
3156008WL029001
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264162
|
|
BACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/137
(SALEMPUR)
|
3156008000NRG24060120240390982
|
09/01/2024
|
DURGVIJAY
|
3156008WL029001
|
DURGVIJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264159
|
|
MR DURGAVIJAY XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/15
(SALEMPUR)
|
3156008000NRG24060120240390983
|
09/01/2024
|
RAMMILAN
|
3156008WL029001
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264160
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/24
(SALEMPUR)
|
3156008000NRG24060120240390984
|
09/01/2024
|
RAMNATH
|
3156008WL029001
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264169
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/245
(SALEMPUR)
|
3156008000NRG24060120240390985
|
09/01/2024
|
TARA DEVI
|
3156008WL029001
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1906264177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/261
(SALEMPUR)
|
3156008000NRG24060120240390986
|
09/01/2024
|
PRAVEEN KUMAR YADAV
|
3156008WL029001
|
PRAVEEN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264170
|
|
PRAVIN KUMAR YADAV SO RAVINDRA NATH YADA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/271
(SALEMPUR)
|
3156008000NRG24060120240390987
|
09/01/2024
|
RAMAVATI DEVI
|
3156008WL029001
|
RAMAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264172
|
|
RAMAWATEE DEVI W/O SHRI JAWAHIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/283
(SALEMPUR)
|
3156008000NRG24060120240390988
|
09/01/2024
|
CHAMPA DEVI
|
3156008WL029001
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264178
|
|
CHAMPA DEVI W/O SATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/30
(SALEMPUR)
|
3156008000NRG24060120240390990
|
09/01/2024
|
UMAA
|
3156008WL029001
|
UMAA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264158
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/317
(SALEMPUR)
|
3156008000NRG24060120240390991
|
09/01/2024
|
SHANTI DEVI
|
3156008WL029001
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264171
|
|
SHANTI DEVI W/O L.T. SHRI BALCHAND CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/365
(SALEMPUR)
|
3156008000NRG24060120240391001
|
09/01/2024
|
RAMAVADH CHAUHAN
|
3156008WL029001
|
RAMAVADH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264173
|
|
MR RAM AVADH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/376
(SALEMPUR)
|
3156008000NRG24060120240391002
|
09/01/2024
|
MANTI
|
3156008WL029001
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264156
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/386
(SALEMPUR)
|
3156008000NRG24060120240391003
|
09/01/2024
|
RAMRUP
|
3156008WL029001
|
RAMRUP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264157
|
|
PRIYANKA WO SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/359
(SALEMPUR)
|
3156008000NRG24060120240390999
|
09/01/2024
|
GHURAPATTER CHAUHAN
|
3156008WL029001
|
GHURAPATTER CHAUHAN
|
00152
|
HDFC0002158
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264155
|
|
GHURAPATTER CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/287
(SALEMPUR)
|
3156008000NRG24060120240390989
|
09/01/2024
|
PUSPA DEVI
|
3156008WL029001
|
PUSPA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264154
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/322
(SALEMPUR)
|
3156008000NRG24060120240390993
|
09/01/2024
|
ANJU
|
3156008WL029001
|
ANJU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264153
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/325
(SALEMPUR)
|
3156008000NRG24060120240390994
|
09/01/2024
|
SANJU
|
3156008WL029001
|
SANJU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264174
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/356
(SALEMPUR)
|
3156008000NRG24060120240390998
|
09/01/2024
|
MUNITA CHUAHAN
|
3156008WL029001
|
MUNITA CHUAHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264175
|
|
MRS MUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/401
(SALEMPUR)
|
3156008000NRG24060120240391004
|
09/01/2024
|
Sharda Devi
|
3156008WL029001
|
Sharda Devi
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264176
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/116
(SALEMPUR)
|
3156008000NRG24060120240390981
|
09/01/2024
|
GAYANTI DEVI
|
3156008WL029001
|
GAYANTI DEVI
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
16/03/2024
|
|
1906264164
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/336
(SALEMPUR)
|
3156008000NRG24060120240390995
|
09/01/2024
|
AJIT CHAUHAN
|
3156008WL029001
|
AJIT CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264166
|
|
MR AJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/344
(SALEMPUR)
|
3156008000NRG24060120240390996
|
09/01/2024
|
KAUSHILYA
|
3156008WL029001
|
KAUSHILYA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264163
|
|
KAUSHILYA CHAUHAN WO ANIRUDH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/353
(SALEMPUR)
|
3156008000NRG24060120240390997
|
09/01/2024
|
SUBHADRA KUMARI CHAUHAN
|
3156008WL029001
|
SUBHADRA KUMARI CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264167
|
|
SUBHADRA KUMARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/360
(SALEMPUR)
|
3156008000NRG24060120240391000
|
09/01/2024
|
PRAMILA CHAUHAN
|
3156008WL029001
|
PRAMILA CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264165
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-056-003/319
(SALEMPUR)
|
3156008000NRG24060120240390992
|
09/01/2024
|
GHURIYA DEVI
|
3156008WL029001
|
GHURIYA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906264168
|
|
AWADHU CHAUHAN SO LALCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|