|
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-56-008-012-001/111
(BARHADPUR)
|
3156008000NRG24280420230016138
|
02/05/2023
|
BHEEM KUMAR
|
3156008WL002529
|
BHEEM KUMAR
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396549
|
|
BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/109
(BARHADPUR)
|
3156008000NRG24280420230016137
|
02/05/2023
|
RAMNIYAD
|
3156008WL002529
|
RAMNIYAD
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396550
|
|
RAM NIYADI SINGH S/O DHAN PAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/18
(BARHADPUR)
|
3156008000NRG24280420230016139
|
02/05/2023
|
DHANU
|
3156008WL002529
|
DHANU
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396562
|
|
DHANU SUDHIRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/22
(BARHADPUR)
|
3156008000NRG24280420230016140
|
02/05/2023
|
GAUTAM PRASAD
|
3156008WL002529
|
GAUTAM PRASAD
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396554
|
|
GAUTAM PRASAD S/O KEDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/28
(BARHADPUR)
|
3156008000NRG24280420230016141
|
02/05/2023
|
KESRI DEVI
|
3156008WL002529
|
KESRI DEVI
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396561
|
|
KESARI .
|
INDUSIND BANK(607189)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/30
(BARHADPUR)
|
3156008000NRG24280420230016142
|
02/05/2023
|
NIRMLA
|
3156008WL002529
|
NIRMLA
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396559
|
|
NIRMALA W/O SRI SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/34
(BARHADPUR)
|
3156008000NRG24280420230016143
|
02/05/2023
|
LAXMAN SINGH
|
3156008WL002529
|
LAXMAN SINGH
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396551
|
|
LAKHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/41
(BARHADPUR)
|
3156008000NRG24280420230016144
|
02/05/2023
|
RAM SEWAK PRAJAPATI
|
3156008WL002529
|
RAM SEWAK PRAJAPATI
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396555
|
|
RAM SEWAK PRAJAPATI MAGRU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/463
(BARHADPUR)
|
3156008000NRG24280420230016145
|
02/05/2023
|
TARA
|
3156008WL002529
|
TARA
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396563
|
|
TARA DEVI VIKAYAL SONAM VIKAYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/47
(BARHADPUR)
|
3156008000NRG24280420230016146
|
02/05/2023
|
ROOPCHAND AND RITA DEVI
|
3156008WL002529
|
ROOPCHAND AND RITA DEVI
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396556
|
|
RUPCHAND SO BACHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/5
(BARHADPUR)
|
3156008000NRG24280420230016147
|
02/05/2023
|
RAM PYARE SINGH
|
3156008WL002529
|
RAM PYARE SINGH
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396553
|
|
RAM PYARE SINGH S/O SRI.GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/532
(BARHADPUR)
|
3156008000NRG24280420230016148
|
02/05/2023
|
PREMCHAND SINGH
|
3156008WL002529
|
PREMCHAND SINGH
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396560
|
|
PREMCHAND SINGH S/O LAKSHMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/75
(BARHADPUR)
|
3156008000NRG24280420230016149
|
02/05/2023
|
JHINKU
|
3156008WL002529
|
JHINKU
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396557
|
|
JHINKU RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/96
(BARHADPUR)
|
3156008000NRG24280420230016150
|
02/05/2023
|
DINESH
|
3156008WL002529
|
DINESH
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396558
|
|
DINESH LATE JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/99
(BARHADPUR)
|
3156008000NRG24280420230016151
|
02/05/2023
|
DURG VIJAY
|
3156008WL002529
|
DURG VIJAY
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1538396552
|
|
DURG VIJAY S/O MUKHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|