|
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-56-008-007-001/0080
(BANDIGHAT)
|
3156008000NRG24280720230252980
|
28/07/2023
|
RAMBALI
|
3156008WL013437
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978358235
|
|
RAMBALI S/O LT SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/154
(BANDIGHAT)
|
3156008000NRG24280720230252981
|
28/07/2023
|
HARMUNIYA
|
3156008WL013437
|
HARMUNIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978358233
|
|
HARMUNIYA W\O MEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/156
(BANDIGHAT)
|
3156008000NRG24280720230252982
|
28/07/2023
|
SUBHAGI DEVI
|
3156008WL013437
|
SUBHAGI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978358234
|
|
SUBHAGI DEVI W\O SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/158
(BANDIGHAT)
|
3156008000NRG24280720230252983
|
28/07/2023
|
BASMATI
|
3156008WL013437
|
BASMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978358228
|
|
BAS MATI DEVI W/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/222
(BANDIGHAT)
|
3156008000NRG24280720230252984
|
28/07/2023
|
LALSA DEVI
|
3156008WL013437
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978358237
|
|
LALSHA DEVI W/O JITENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/380
(BANDIGHAT)
|
3156008000NRG24280720230252986
|
28/07/2023
|
CHAN RAVTI
|
3156008WL013437
|
CHAN RAVTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978358230
|
|
MR ACHCHHE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/405
(BANDIGHAT)
|
3156008000NRG24280720230252987
|
28/07/2023
|
POOJA BHARDWAJ
|
3156008WL013437
|
POOJA BHARDWAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978358238
|
|
POOJA BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/416
(BANDIGHAT)
|
3156008000NRG24280720230252988
|
28/07/2023
|
NASIR
|
3156008WL013437
|
NASIR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978358229
|
|
NASIR HUSAIN S/O ALIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/417
(BANDIGHAT)
|
3156008000NRG24280720230252989
|
28/07/2023
|
BHAGWANI DEVI
|
3156008WL013437
|
BHAGWANI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978358232
|
|
BHAGWANI W\O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/448
(BANDIGHAT)
|
3156008000NRG24280720230252990
|
28/07/2023
|
MOHAMMAD SAIF
|
3156008WL013437
|
MOHAMMAD SAIF
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978358236
|
|
MOHAMMAD SAIF S/O SHAFIQUE AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/64
(BANDIGHAT)
|
3156008000NRG24280720230252992
|
28/07/2023
|
JAYPRAKASH
|
3156008WL013437
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978358231
|
|
JAYPRAKASH S\O SHRIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/268
(BANDIGHAT)
|
3156008000NRG24280720230252985
|
28/07/2023
|
ABDULRAB
|
3156008WL013437
|
ABDULRAB
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978358239
|
|
MR ABDUL RAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/449
(BANDIGHAT)
|
3156008000NRG24280720230252991
|
28/07/2023
|
MO VARIS
|
3156008WL013437
|
MO VARIS
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978358227
|
|
MD VARIS S/O VAKAS AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|