|
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-56-008-007-001/0009
(BANDIGHAT)
|
3156008000NRG24011220230346693
|
05/12/2023
|
MUSTKIM
|
3156008WL025810
|
MUSTKIM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051560
|
|
MUSTKIM S\O MUMTAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/0090
(BANDIGHAT)
|
3156008000NRG24011220230346694
|
05/12/2023
|
MAINUDDIN
|
3156008WL025810
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051556
|
|
MAINUDDIN S/O SRI MUMTAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/193
(BANDIGHAT)
|
3156008000NRG24011220230346695
|
05/12/2023
|
SALAUDDIN
|
3156008WL025810
|
SALAUDDIN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051551
|
|
SALAUDDIN S\O MUMTAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/199
(BANDIGHAT)
|
3156008000NRG24011220230346696
|
05/12/2023
|
DEVANTI DEVI
|
3156008WL025810
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051559
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/202
(BANDIGHAT)
|
3156008000NRG24011220230346697
|
05/12/2023
|
MOHD ANAS
|
3156008WL025810
|
MOHD ANAS
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051554
|
|
MOHD ANAS S/O ABUSAD AHAMADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/211
(BANDIGHAT)
|
3156008000NRG24011220230346698
|
05/12/2023
|
DEVLAS
|
3156008WL025810
|
DEVLAS
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051553
|
|
DEVLAS S\O SHIVJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/249
(BANDIGHAT)
|
3156008000NRG24011220230346699
|
05/12/2023
|
AKRAM
|
3156008WL025810
|
AKRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051555
|
|
AKARAM S/O AKHMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/256
(BANDIGHAT)
|
3156008000NRG24011220230346700
|
05/12/2023
|
SHARWAN KUMAR
|
3156008WL025810
|
SHARWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051561
|
|
SHRAWAN KUMAR S/O RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/258
(BANDIGHAT)
|
3156008000NRG24011220230346701
|
05/12/2023
|
BAHADUR
|
3156008WL025810
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051562
|
|
BAHADUR S/O JHHAGATOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/447
(BANDIGHAT)
|
3156008000NRG24011220230346703
|
05/12/2023
|
CHANDA GUPTA
|
3156008WL025810
|
CHANDA GUPTA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051557
|
|
MR CHANDA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/452
(BANDIGHAT)
|
3156008000NRG24011220230346705
|
05/12/2023
|
NANDLAL
|
3156008WL025810
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051552
|
|
NANDLAL S/O GAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/455
(BANDIGHAT)
|
3156008000NRG24011220230346706
|
05/12/2023
|
SHABAA KHATUN
|
3156008WL025810
|
SHABAA KHATUN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051563
|
|
SHABAA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/64
(BANDIGHAT)
|
3156008000NRG24011220230346707
|
05/12/2023
|
JAYPRAKASH
|
3156008WL025810
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051558
|
|
JAYPRAKASH S\O SHRIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/445
(BANDIGHAT)
|
3156008000NRG24011220230346702
|
05/12/2023
|
ARVIND KUMAR
|
3156008WL025810
|
ARVIND KUMAR
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919051550
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|