|
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-56-008-018-001/156
(BHATPARA)
|
3156008000NRG24250720230248811
|
26/07/2023
|
PAPPU
|
3156008WL013137
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264162
|
|
PAPPU S/O RAMBRIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/160
(BHATPARA)
|
3156008000NRG24250720230248812
|
26/07/2023
|
MANNI DEVI
|
3156008WL013137
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264166
|
|
MANNI DEVI W\O HARIOM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/181
(BHATPARA)
|
3156008000NRG24250720230248813
|
26/07/2023
|
RAMAYANI DEVI
|
3156008WL013137
|
RAMAYANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264152
|
|
RAMAYANI DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/186
(BHATPARA)
|
3156008000NRG24250720230248814
|
26/07/2023
|
GEETA DEVI
|
3156008WL013137
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264164
|
|
GEETA DEVI W/O ARVINDA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/199
(BHATPARA)
|
3156008000NRG24250720230248815
|
26/07/2023
|
GAMA SAHANI
|
3156008WL013137
|
GAMA SAHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264156
|
|
GAMA SAHANI S/O HARILAL SAHANI & SMT.VI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/199
(BHATPARA)
|
3156008000NRG24250720230248816
|
26/07/2023
|
HARILAL
|
3156008WL013137
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264159
|
|
HARILAL S\O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/231
(BHATPARA)
|
3156008000NRG24250720230248817
|
26/07/2023
|
SHABANA
|
3156008WL013137
|
SHABANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264160
|
|
SHABANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/261
(BHATPARA)
|
3156008000NRG24250720230248818
|
26/07/2023
|
RUKMANI DEVI
|
3156008WL013137
|
RUKMANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264165
|
|
RUKMANI DEVI W/O LAKHANDAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/32
(BHATPARA)
|
3156008000NRG24250720230248820
|
26/07/2023
|
SANJAY
|
3156008WL013137
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264153
|
|
SANJAY S/O LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/322
(BHATPARA)
|
3156008000NRG24250720230248821
|
26/07/2023
|
MU USMAN
|
3156008WL013137
|
MU USMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264163
|
|
MR MU USMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/338
(BHATPARA)
|
3156008000NRG24250720230248822
|
26/07/2023
|
SANTOSHI
|
3156008WL013137
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264155
|
|
SANTOSHI DO JAANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/347
(BHATPARA)
|
3156008000NRG24250720230248824
|
26/07/2023
|
URMILA PANDEY
|
3156008WL013137
|
URMILA PANDEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264151
|
|
URMILA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/4
(BHATPARA)
|
3156008000NRG24250720230248825
|
26/07/2023
|
BISUN
|
3156008WL013137
|
BISUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264168
|
|
BISUN S/O LT. DHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/41
(BHATPARA)
|
3156008000NRG24250720230248826
|
26/07/2023
|
KANTA
|
3156008WL013137
|
KANTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264157
|
|
KAMTA PARSHAD S/O BIDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/57
(BHATPARA)
|
3156008000NRG24250720230248827
|
26/07/2023
|
SAMOO
|
3156008WL013137
|
SAMOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264154
|
|
SAMOO S/O GHULAZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/84
(BHATPARA)
|
3156008000NRG24250720230248828
|
26/07/2023
|
ISU
|
3156008WL013137
|
ISU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264167
|
|
ISU S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/87
(BHATPARA)
|
3156008000NRG24250720230248829
|
26/07/2023
|
ABDUL AJIJ
|
3156008WL013137
|
ABDUL AJIJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264158
|
|
ABDUL AJIJ S/O MAHMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/92
(BHATPARA)
|
3156008000NRG24250720230248830
|
26/07/2023
|
IMRAN
|
3156008WL013137
|
IMRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264161
|
|
IMRAN S/O EKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/315
(BHATPARA)
|
3156008000NRG24250720230248819
|
26/07/2023
|
BINA DEVI
|
3156008WL013137
|
BINA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978264150
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|