|
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-56-008-012-001/111
(BARHADPUR)
|
3156008000NRG24290520230085726
|
30/05/2023
|
BHEEM KUMAR
|
3156008WL006543
|
BHEEM KUMAR
|
00468
|
UBIN0538647
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976370
|
|
BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/109
(BARHADPUR)
|
3156008000NRG24290520230085725
|
30/05/2023
|
RAMNIYAD
|
3156008WL006543
|
RAMNIYAD
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976371
|
|
RAM NIYADI SINGH S/O DHAN PAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/131
(BARHADPUR)
|
3156008000NRG24290520230085727
|
30/05/2023
|
DASIYA DEVI
|
3156008WL006543
|
DASIYA DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976382
|
|
DASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/18
(BARHADPUR)
|
3156008000NRG24290520230085728
|
30/05/2023
|
DHANU
|
3156008WL006543
|
DHANU
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976379
|
|
DHANU SUDHIRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/219
(BARHADPUR)
|
3156008000NRG24290520230085729
|
30/05/2023
|
LAL BAHADUR
|
3156008WL006543
|
LAL BAHADUR
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976373
|
|
LAL BAHADUR S/O BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/22
(BARHADPUR)
|
3156008000NRG24290520230085731
|
30/05/2023
|
GAUTAM PRASAD
|
3156008WL006543
|
GAUTAM PRASAD
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976381
|
|
GAUTAM PRASAD S/O KEDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/28
(BARHADPUR)
|
3156008000NRG24290520230085732
|
30/05/2023
|
KESRI DEVI
|
3156008WL006543
|
KESRI DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976377
|
|
KESARI .
|
INDUSIND BANK(607189)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/30
(BARHADPUR)
|
3156008000NRG24290520230085733
|
30/05/2023
|
NIRMLA
|
3156008WL006543
|
NIRMLA
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976378
|
|
NIRMALA W/O SRI SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/319
(BARHADPUR)
|
3156008000NRG24290520230085734
|
30/05/2023
|
UDDAN SINGH AND JASOMAT DEVI
|
3156008WL006543
|
UDDAN SINGH AND JASOMAT DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976374
|
|
UDDAN SINGH &SMT JASOMAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/821
(BARHADPUR)
|
3156008000NRG24290520230085735
|
30/05/2023
|
AKASH SINGH
|
3156008WL006543
|
AKASH SINGH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976375
|
|
AKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/96
(BARHADPUR)
|
3156008000NRG24290520230085736
|
30/05/2023
|
DINESH
|
3156008WL006543
|
DINESH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976380
|
|
DINESH LATE JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/99
(BARHADPUR)
|
3156008000NRG24290520230085737
|
30/05/2023
|
DURG VIJAY
|
3156008WL006543
|
DURG VIJAY
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976372
|
|
DURG VIJAY S/O MUKHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/219
(BARHADPUR)
|
3156008000NRG24290520230085730
|
30/05/2023
|
TARA LADHAR
|
3156008WL006543
|
TARA LADHAR
|
00468
|
UBIN0917001
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310976376
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|