|
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-56-008-061-001/1082
(SHIYABASTI)
|
3156008000NRG24030620230103446
|
05/06/2023
|
KAVILASH
|
3156008WL007208
|
KAVILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352909
|
|
KAVILAS SO SUGREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1176
(SHIYABASTI)
|
3156008000NRG24030620230103459
|
05/06/2023
|
DEVANTI DEVI
|
3156008WL007208
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352904
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1196
(SHIYABASTI)
|
3156008000NRG24030620230103460
|
05/06/2023
|
RAMDULARE
|
3156008WL007208
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352903
|
|
RAM DULARE S/O SHRI MAINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/23
(SHIYABASTI)
|
3156008000NRG24030620230103461
|
05/06/2023
|
RAM BACHAN
|
3156008WL007208
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352905
|
|
RAM BACHAN S/O SHRI VIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/317
(SHIYABASTI)
|
3156008000NRG24030620230103463
|
05/06/2023
|
CHAMPA
|
3156008WL007208
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352908
|
|
CHAMPA W/O RAMKISHUN VILL.SIYABASTI.POST
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/656
(SHIYABASTI)
|
3156008000NRG24030620230103467
|
05/06/2023
|
ARJUN NISHAD
|
3156008WL007208
|
ARJUN NISHAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352907
|
|
ARJUN NISHAD SO VIKRAM NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/7
(SHIYABASTI)
|
3156008000NRG24030620230103469
|
05/06/2023
|
RAM AVADH
|
3156008WL007208
|
RAM AVADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352906
|
|
RAM AVADH S/O SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/755
(SHIYABASTI)
|
3156008000NRG24030620230103470
|
05/06/2023
|
PRAMOD
|
3156008WL007208
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352910
|
|
SUMAN WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/755
(SHIYABASTI)
|
3156008000NRG24030620230103471
|
05/06/2023
|
SUMAN
|
3156008WL007208
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352911
|
|
SUMAN WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1160
(SHIYABASTI)
|
3156008000NRG24030620230103451
|
05/06/2023
|
GEETA
|
3156008WL007208
|
GEETA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352901
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1030
(SHIYABASTI)
|
3156008000NRG24030620230103442
|
05/06/2023
|
LALBUCHIYA
|
3156008WL007208
|
LALBUCHIYA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352899
|
|
MRS LALBUCHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1066
(SHIYABASTI)
|
3156008000NRG24030620230103444
|
05/06/2023
|
MANORMA DEVI
|
3156008WL007208
|
MANORMA DEVI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352897
|
|
MRS MANORAMA DEVI WO ANIL KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1167
(SHIYABASTI)
|
3156008000NRG24030620230103454
|
05/06/2023
|
AMARJEET NISHAD
|
3156008WL007208
|
AMARJEET NISHAD
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352900
|
|
MR AMARJEET NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1171
(SHIYABASTI)
|
3156008000NRG24030620230103457
|
05/06/2023
|
KAVAL VASI
|
3156008WL007208
|
KAVAL VASI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352902
|
|
MR KAVAL VASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1174
(SHIYABASTI)
|
3156008000NRG24030620230103458
|
05/06/2023
|
INDRAJEET SAHANI
|
3156008WL007208
|
INDRAJEET SAHANI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352896
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/756
(SHIYABASTI)
|
3156008000NRG24030620230103472
|
05/06/2023
|
KAMLESH CHAUHAN
|
3156008WL007208
|
KAMLESH CHAUHAN
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352898
|
|
MR KAMLESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/106
(SHIYABASTI)
|
3156008000NRG24030620230103443
|
05/06/2023
|
DEENA
|
3156008WL007208
|
DEENA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352918
|
|
DINA SO PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1073
(SHIYABASTI)
|
3156008000NRG24030620230103445
|
05/06/2023
|
LALSA
|
3156008WL007208
|
LALSA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352919
|
|
LALSA WO RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1143
(SHIYABASTI)
|
3156008000NRG24030620230103448
|
05/06/2023
|
ASHA DEVI
|
3156008WL007208
|
ASHA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352920
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1149
(SHIYABASTI)
|
3156008000NRG24030620230103450
|
05/06/2023
|
SUMAN
|
3156008WL007208
|
SUMAN
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352916
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1161
(SHIYABASTI)
|
3156008000NRG24030620230103452
|
05/06/2023
|
POONAM GOND
|
3156008WL007208
|
POONAM GOND
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352914
|
|
POONAM GOND WO AMARNATH GOND
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1169
(SHIYABASTI)
|
3156008000NRG24030620230103456
|
05/06/2023
|
MARACHI
|
3156008WL007208
|
MARACHI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352913
|
|
MARACHI DEVI W/O RAMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/553
(SHIYABASTI)
|
3156008000NRG24030620230103465
|
05/06/2023
|
MANDA DEVI
|
3156008WL007208
|
MANDA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352915
|
|
MANDA DEVI WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/556
(SHIYABASTI)
|
3156008000NRG24030620230103466
|
05/06/2023
|
REENA
|
3156008WL007208
|
REENA
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352917
|
|
REENA
|
UCO BANK(607066)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/657
(SHIYABASTI)
|
3156008000NRG24030620230103468
|
05/06/2023
|
GANESH
|
3156008WL007208
|
GANESH
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2386352912
|
|
GANESH SO BIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|