|
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-56-008-058-002/144
(SARKANDA)
|
3156008000NRG24020320240425720
|
05/03/2024
|
JAYNAND KUMAR
|
3156008WL032326
|
JAYNAND KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760667
|
|
JAYNAND KUMAR SO SHYAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/149
(SARKANDA)
|
3156008000NRG24020320240425721
|
05/03/2024
|
SHILA
|
3156008WL032326
|
SHILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760668
|
|
SHILA W/O BALJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/153
(SARKANDA)
|
3156008000NRG24020320240425722
|
05/03/2024
|
CHHEDI YADAV
|
3156008WL032326
|
CHHEDI YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760669
|
|
CHHEDI YADAV S/O LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/330
(SARKANDA)
|
3156008000NRG24020320240425723
|
05/03/2024
|
KULLAN
|
3156008WL032326
|
KULLAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760666
|
|
KULLAN S/O NIZAMUDDEEN & GULSANA W/O KUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/426
(SARKANDA)
|
3156008000NRG24020320240425724
|
05/03/2024
|
RAFIQ
|
3156008WL032326
|
RAFIQ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760663
|
|
RAFIK S/O LATE EKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/464
(SARKANDA)
|
3156008000NRG24020320240425725
|
05/03/2024
|
SURAJ KUMAR
|
3156008WL032326
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760671
|
|
SURAJ KUMAR SO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/493
(SARKANDA)
|
3156008000NRG24020320240425726
|
05/03/2024
|
VISHAL KUMAR
|
3156008WL032326
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760672
|
|
VISHAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/569
(SARKANDA)
|
3156008000NRG24020320240425730
|
05/03/2024
|
DULARE
|
3156008WL032326
|
DULARE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760670
|
|
DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/57
(SARKANDA)
|
3156008000NRG24020320240425731
|
05/03/2024
|
SONA DEVI
|
3156008WL032326
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760664
|
|
SONA DEVI W/O SHRI BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/571
(SARKANDA)
|
3156008000NRG24020320240425732
|
05/03/2024
|
ASHOK KUMAR
|
3156008WL032326
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121760675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/583
(SARKANDA)
|
3156008000NRG24020320240425734
|
05/03/2024
|
HARINATH
|
3156008WL032326
|
HARINATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760665
|
|
HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/574
(SARKANDA)
|
3156008000NRG24020320240425733
|
05/03/2024
|
RAM KARAN
|
3156008WL032326
|
RAM KARAN
|
00354
|
PUNB0858100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760676
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/494
(SARKANDA)
|
3156008000NRG24020320240425727
|
05/03/2024
|
SANDEEP KUMAR
|
3156008WL032326
|
SANDEEP KUMAR
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760660
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/561
(SARKANDA)
|
3156008000NRG24020320240425728
|
05/03/2024
|
MANJU DEVI
|
3156008WL032326
|
MANJU DEVI
|
00468
|
UBIN0538647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760661
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/600
(SARKANDA)
|
3156008000NRG24020320240425736
|
05/03/2024
|
RAMJANAM YADAV
|
3156008WL032326
|
RAMJANAM YADAV
|
00468
|
UBIN0538647
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121760662
|
|
MR RAMJANAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/563
(SARKANDA)
|
3156008000NRG24020320240425729
|
05/03/2024
|
SONI
|
3156008WL032326
|
SONI
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121760673
|
|
SONI D/O SAND RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/585
(SARKANDA)
|
3156008000NRG24020320240425735
|
05/03/2024
|
KIRAN
|
3156008WL032326
|
KIRAN
|
00468
|
UBIN0573621
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121760674
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|