|
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-56-008-061-001/1037
(SHIYABASTI)
|
3156008000NRG24250820230278811
|
25/08/2023
|
JAYRAM NISHAD
|
3156008WL015945
|
JAYRAM NISHAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548575
|
|
JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1091
(SHIYABASTI)
|
3156008000NRG24250820230278814
|
25/08/2023
|
RAHUL YADAV
|
3156008WL015945
|
RAHUL YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548585
|
|
RAHUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/110
(SHIYABASTI)
|
3156008000NRG24250820230278815
|
25/08/2023
|
MAHAVEER
|
3156008WL015945
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548595
|
|
MAHAVEER S/O SHRI JOGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1176
(SHIYABASTI)
|
3156008000NRG24250820230278818
|
25/08/2023
|
DEVANTI DEVI
|
3156008WL015945
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548599
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/129
(SHIYABASTI)
|
3156008000NRG24250820230278821
|
25/08/2023
|
DHANJEET PRASAD
|
3156008WL015945
|
DHANJEET PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548598
|
|
DHANJEET PRASAD S/O SHRI SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/143
(SHIYABASTI)
|
3156008000NRG24250820230278822
|
25/08/2023
|
MEELATHAN
|
3156008WL015945
|
MEELATHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548596
|
|
MEELATHAN S/O SHRI CHETOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/162
(SHIYABASTI)
|
3156008000NRG24250820230278823
|
25/08/2023
|
SUBHAWATI DEVI
|
3156008WL015945
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548594
|
|
SUBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/188
(SHIYABASTI)
|
3156008000NRG24250820230278824
|
25/08/2023
|
NANDOO RAJBHAR
|
3156008WL015945
|
NANDOO RAJBHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548579
|
|
NANDOO RAJBHAR S/O LATE NAVAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/196
(SHIYABASTI)
|
3156008000NRG24250820230278825
|
25/08/2023
|
PALTOO RAM
|
3156008WL015945
|
PALTOO RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548597
|
|
PALTOO RAM S/O SHRI DURBAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/220
(SHIYABASTI)
|
3156008000NRG24250820230278826
|
25/08/2023
|
FOOLBADAN
|
3156008WL015945
|
FOOLBADAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548577
|
|
FOOLBADAN S/O LATE DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/227
(SHIYABASTI)
|
3156008000NRG24250820230278827
|
25/08/2023
|
LALBACHCHI
|
3156008WL015945
|
LALBACHCHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548581
|
|
LALBACHCHI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/237
(SHIYABASTI)
|
3156008000NRG24250820230278828
|
25/08/2023
|
CHAMPA
|
3156008WL015945
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548582
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/243
(SHIYABASTI)
|
3156008000NRG24250820230278829
|
25/08/2023
|
MEENA DEVI
|
3156008WL015945
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548593
|
|
MEENA DEVI W/O SHRI RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/246
(SHIYABASTI)
|
3156008000NRG24250820230278830
|
25/08/2023
|
CHANDRAVATI DEVI
|
3156008WL015945
|
CHANDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548578
|
|
MRS CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/37
(SHIYABASTI)
|
3156008000NRG24250820230278832
|
25/08/2023
|
MUKHAI
|
3156008WL015945
|
MUKHAI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548576
|
|
MUKHAI S/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/555
(SHIYABASTI)
|
3156008000NRG24250820230278833
|
25/08/2023
|
GAFOOR
|
3156008WL015945
|
GAFOOR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548584
|
|
GAFOOR ANSARI S/O GHURAHOO ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/620
(SHIYABASTI)
|
3156008000NRG24250820230278834
|
25/08/2023
|
KAUSHILYA DEVI
|
3156008WL015945
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548583
|
|
KAUSHILYA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/723
(SHIYABASTI)
|
3156008000NRG24250820230278835
|
25/08/2023
|
MANTI DEVI
|
3156008WL015945
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548592
|
|
MANTI WO RAJAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/840
(SHIYABASTI)
|
3156008000NRG24250820230278836
|
25/08/2023
|
SAVITA DEVI
|
3156008WL015945
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548580
|
|
SAVITA DEVI W/O CHNDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1113
(SHIYABASTI)
|
3156008000NRG24250820230278816
|
25/08/2023
|
SHANKAR
|
3156008WL015945
|
SHANKAR
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548572
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1170
(SHIYABASTI)
|
3156008000NRG24250820230278817
|
25/08/2023
|
SUMITRA DEVI
|
3156008WL015945
|
SUMITRA DEVI
|
00415
|
SBIN0013303
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548573
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/868
(SHIYABASTI)
|
3156008000NRG24250820230278837
|
25/08/2023
|
SAROJ
|
3156008WL015945
|
SAROJ
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548570
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/868
(SHIYABASTI)
|
3156008000NRG24250820230278838
|
25/08/2023
|
SITARAM RAJBHAR
|
3156008WL015945
|
SITARAM RAJBHAR
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548571
|
|
MR SITARAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1195
(SHIYABASTI)
|
3156008000NRG24250820230278820
|
25/08/2023
|
REENA MAURYA
|
3156008WL015945
|
REENA MAURYA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548574
|
|
REENA MAURYA D/O RAM SHABD MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1047
(SHIYABASTI)
|
3156008000NRG24250820230278812
|
25/08/2023
|
BHONIYA
|
3156008WL015945
|
BHONIYA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548591
|
|
BHONIYA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1081
(SHIYABASTI)
|
3156008000NRG24250820230278813
|
25/08/2023
|
BRIJESH MAURYA
|
3156008WL015945
|
BRIJESH MAURYA
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548590
|
|
BRIJESH MAURYA S/O RAMU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1181
(SHIYABASTI)
|
3156008000NRG24250820230278819
|
25/08/2023
|
PRADUM NISHAD
|
3156008WL015945
|
PRADUM NISHAD
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548589
|
|
PRADUM NISHAD SO LATE RAMSURAT NISHAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/900
(SHIYABASTI)
|
3156008000NRG24250820230278839
|
25/08/2023
|
SUSHAMA SAHANI
|
3156008WL015945
|
SUSHAMA SAHANI
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548588
|
|
MRS SUSHAMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/903
(SHIYABASTI)
|
3156008000NRG24250820230278840
|
25/08/2023
|
SONIYA
|
3156008WL015945
|
SONIYA
|
00468
|
UBIN0573621
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068548587
|
|
SONIYA WO LATE RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/92
(SHIYABASTI)
|
3156008000NRG24250820230278841
|
25/08/2023
|
KHURMULLI
|
3156008WL015945
|
KHURMULLI
|
00468
|
UBIN0573621
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068548586
|
|
KHURAMULLI SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|