|
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-56-008-044-001/0005
(MAKRI)
|
3156008000NRG24221120230334388
|
23/11/2023
|
ARCHNA DEVI
|
3156008WL024810
|
ARCHNA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672573
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/155
(MAKRI)
|
3156008000NRG24221120230334383
|
23/11/2023
|
SONIYA
|
3156008WL024809
|
SONIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672566
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/47
(MAKRI)
|
3156008000NRG24221120230334394
|
23/11/2023
|
MALHARI
|
3156008WL024811
|
MALHARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672570
|
|
MALHARI DEVI W/O RAMBHOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/53
(MAKRI)
|
3156008000NRG24221120230334390
|
23/11/2023
|
MINA DEVI
|
3156008WL024810
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672575
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/59
(MAKRI)
|
3156008000NRG24221120230334384
|
23/11/2023
|
MULI DEVI
|
3156008WL024809
|
MULI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672568
|
|
MULI DEVI W/O RAMSARIKH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/60
(MAKRI)
|
3156008000NRG24221120230334385
|
23/11/2023
|
REETA PRAJAPATI
|
3156008WL024809
|
REETA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672569
|
|
REETA PRAJAPTI W/O VARAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/69
(MAKRI)
|
3156008000NRG24221120230334386
|
23/11/2023
|
RAJAWATI
|
3156008WL024809
|
RAJAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672567
|
|
RAJAWATI DEVI W/O GUDDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/70
(MAKRI)
|
3156008000NRG24221120230334391
|
23/11/2023
|
BASANTI DEVI
|
3156008WL024810
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672576
|
|
BASANTI DEVI W/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/83
(MAKRI)
|
3156008000NRG24221120230334387
|
23/11/2023
|
GEETA DEVI
|
3156008WL024809
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672571
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/84
(MAKRI)
|
3156008000NRG24221120230334392
|
23/11/2023
|
AASHA DEVI
|
3156008WL024810
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672572
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/399
(MAKRI)
|
3156008000NRG24221120230334389
|
23/11/2023
|
PREMESHWARI
|
3156008WL024810
|
PREMESHWARI
|
00354
|
PUNB0858100
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1679672574
|
|
PARMESHWARI W/O RAM VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|