|
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-56-008-040-001/122
(KHALISHA)
|
3156008000NRG24100320240430184
|
10/03/2024
|
MUKHIYA
|
3156008WL032774
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370521
|
|
MUKHIYA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/13
(KHALISHA)
|
3156008000NRG24100320240430178
|
10/03/2024
|
PANNA
|
3156008WL032773
|
PANNA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370518
|
|
PANNA WO MANIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/141
(KHALISHA)
|
3156008000NRG24100320240430179
|
10/03/2024
|
REETA
|
3156008WL032773
|
REETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370519
|
|
REETA W/O RAMASHANKAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/328
(KHALISHA)
|
3156008000NRG24100320240430180
|
10/03/2024
|
MEENA
|
3156008WL032773
|
MEENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370517
|
|
MEENA WO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/414
(KHALISHA)
|
3156008000NRG24100320240430185
|
10/03/2024
|
CHANARMI DEVI
|
3156008WL032774
|
CHANARMI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370513
|
|
CHANARAMI DEVI W/O KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/427
(KHALISHA)
|
3156008000NRG24100320240430181
|
10/03/2024
|
URMILA
|
3156008WL032773
|
URMILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370515
|
|
URMILLA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/531
(KHALISHA)
|
3156008000NRG24100320240430186
|
10/03/2024
|
SEVATI
|
3156008WL032774
|
SEVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370516
|
|
SEVATI W/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/54
(KHALISHA)
|
3156008000NRG24100320240430182
|
10/03/2024
|
GEETA
|
3156008WL032773
|
GEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370511
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/596
(KHALISHA)
|
3156008000NRG24100320240430187
|
10/03/2024
|
SUNITA
|
3156008WL032774
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370512
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/693
(KHALISHA)
|
3156008000NRG24100320240430189
|
10/03/2024
|
PUSHPA
|
3156008WL032774
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370514
|
|
PUSHPA W/O FOOLBADAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/76
(KHALISHA)
|
3156008000NRG24100320240430183
|
10/03/2024
|
PUNITA DEVI
|
3156008WL032773
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370520
|
|
PUNITA DEVI W/O RAM HARAKH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/634
(KHALISHA)
|
3156008000NRG24100320240430188
|
10/03/2024
|
MUNDRIKA
|
3156008WL032774
|
MUNDRIKA
|
00415
|
SBIN0017245
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115370510
|
|
MRS MUNDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|