|
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-56-008-058-002/149
(SARKANDA)
|
3156008000NRG24131220230364710
|
13/12/2023
|
SHILA
|
3156008WL027056
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808335
|
|
SHILA W/O BALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/153
(SARKANDA)
|
3156008000NRG24131220230364711
|
13/12/2023
|
CHHEDI YADAV
|
3156008WL027056
|
CHHEDI YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808334
|
|
CHHEDI YADAV S/O LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/464
(SARKANDA)
|
3156008000NRG24131220230364712
|
13/12/2023
|
SURAJ KUMAR
|
3156008WL027056
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808328
|
|
SURAJ KUMAR SO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/493
(SARKANDA)
|
3156008000NRG24131220230364714
|
13/12/2023
|
VISHAL KUMAR
|
3156008WL027056
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808329
|
|
VISHAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/550
(SARKANDA)
|
3156008000NRG24131220230364717
|
13/12/2023
|
REHANA KHATOON
|
3156008WL027056
|
REHANA KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808327
|
|
REHANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/57
(SARKANDA)
|
3156008000NRG24131220230364720
|
13/12/2023
|
SONA DEVI
|
3156008WL027056
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808319
|
|
SONA DEVI W/O SHRI BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/571
(SARKANDA)
|
3156008000NRG24131220230364721
|
13/12/2023
|
ASHOK KUMAR
|
3156008WL027056
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1918808333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/582
(SARKANDA)
|
3156008000NRG24131220230364724
|
13/12/2023
|
FAGUAI DEVI
|
3156008WL027056
|
FAGUAI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808326
|
|
FAGUAI DEVI W/O AWADHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/612
(SARKANDA)
|
3156008000NRG24131220230364727
|
13/12/2023
|
RABIYA
|
3156008WL027056
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808330
|
|
RABIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/95
(SARKANDA)
|
3156008000NRG24131220230364728
|
13/12/2023
|
FULAWA DEVI
|
3156008WL027056
|
FULAWA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808318
|
|
FULAWA DEVI W/O LALDHAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/481
(SARKANDA)
|
3156008000NRG24131220230364713
|
13/12/2023
|
SHERATUN
|
3156008WL027056
|
SHERATUN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808322
|
|
MRS SHERATUN XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/494
(SARKANDA)
|
3156008000NRG24131220230364715
|
13/12/2023
|
SANDEEP KUMAR
|
3156008WL027056
|
SANDEEP KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808321
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/548
(SARKANDA)
|
3156008000NRG24131220230364716
|
13/12/2023
|
ALKA DEVI
|
3156008WL027056
|
ALKA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808320
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/561
(SARKANDA)
|
3156008000NRG24131220230364718
|
13/12/2023
|
MANJU DEVI
|
3156008WL027056
|
MANJU DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808323
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/581
(SARKANDA)
|
3156008000NRG24131220230364723
|
13/12/2023
|
GEETA
|
3156008WL027056
|
GEETA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808325
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/588
(SARKANDA)
|
3156008000NRG24131220230364726
|
13/12/2023
|
SAVITA
|
3156008WL027056
|
SAVITA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808324
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/563
(SARKANDA)
|
3156008000NRG24131220230364719
|
13/12/2023
|
SONI
|
3156008WL027056
|
SONI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808331
|
|
SONI D/O SAND RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/585
(SARKANDA)
|
3156008000NRG24131220230364725
|
13/12/2023
|
KIRAN
|
3156008WL027056
|
KIRAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918808332
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|