|
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-56-008-001-001/219
(AARIPUR)
|
3156008000NRG24270720230251770
|
27/07/2023
|
KAMLESH BHATU
|
3156008WL013351
|
KAMLESH BHATU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337743
|
|
KAMLESH BHATU S/O SUBEDAR BHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/400
(AARIPUR)
|
3156008000NRG24270720230251771
|
27/07/2023
|
SONIYA
|
3156008WL013351
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337747
|
|
SONIYA W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/634
(AARIPUR)
|
3156008000NRG24270720230251773
|
27/07/2023
|
SANGEETA DEVI
|
3156008WL013351
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337742
|
|
SANGEETA DEVI W/O SHRI GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/726
(AARIPUR)
|
3156008000NRG24270720230251776
|
27/07/2023
|
ANNU
|
3156008WL013351
|
ANNU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337744
|
|
ANNU W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/278
(AARIPUR)
|
3156008000NRG24270720230251772
|
27/07/2023
|
RAM JANAM
|
3156008WL013351
|
RAM JANAM
|
00415
|
SBIN0013303
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337741
|
|
MR RAM JANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/698
(AARIPUR)
|
3156008000NRG24270720230251775
|
27/07/2023
|
SHAILESH PRASHAD
|
3156008WL013351
|
SHAILESH PRASHAD
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337746
|
|
SHAILESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-002/734
(AARIPUR)
|
3156008000NRG24270720230251777
|
27/07/2023
|
RAJKUMAR
|
3156008WL013351
|
RAJKUMAR
|
00468
|
UBIN0573621
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978337745
|
|
RAJKUMAR SO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|