|
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-56-008-034-001/253
(HAFIZPUR)
|
3156008000NRG24110720230222463
|
13/07/2023
|
RAMNAWAL CHAUHAN
|
3156008WL011743
|
RAMNAWAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3782434331
|
|
RAMNAWAL CHAUHAN S/O ATWARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/254
(HAFIZPUR)
|
3156008000NRG24110720230222464
|
13/07/2023
|
DHANMAN
|
3156008WL011743
|
DHANMAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/07/2023
|
|
3782434332
|
|
DHANMAN SO LATE ATVARU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/345
(HAFIZPUR)
|
3156008000NRG24110720230222465
|
13/07/2023
|
RAMAWTI DEVI
|
3156008WL011743
|
RAMAWTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3782434333
|
|
MRS RAMAVTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/93
(HAFIZPUR)
|
3156008000NRG24110720230222473
|
13/07/2023
|
BARSATU CHAUHAN
|
3156008WL011743
|
BARSATU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3782434330
|
|
BARSATU S/O ATWARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/221
(HAFIZPUR)
|
3156008000NRG24110720230222461
|
13/07/2023
|
SATYANARAYAN CHAUHAN
|
3156008WL011743
|
SATYANARAYAN CHAUHAN
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
25/07/2023
|
|
3782434324
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/420
(HAFIZPUR)
|
3156008000NRG24110720230222472
|
13/07/2023
|
JANKI DEVI
|
3156008WL011743
|
JANKI DEVI
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
25/07/2023
|
|
3782434325
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/222
(HAFIZPUR)
|
3156008000NRG24110720230222462
|
13/07/2023
|
SANDHYA
|
3156008WL011743
|
SANDHYA
|
00468
|
UBIN0538647
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434326
|
|
SANDHYA WO RAMJAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/123
(HAFIZPUR)
|
3156008000NRG24110720230222460
|
13/07/2023
|
SANJAY KUMAR
|
3156008WL011743
|
SANJAY KUMAR
|
00468
|
UBIN0547581
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434328
|
|
SANJAY KUMAR SO DEO NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/362
(HAFIZPUR)
|
3156008000NRG24110720230222467
|
13/07/2023
|
RADHIKA CHAUHAN
|
3156008WL011743
|
RADHIKA CHAUHAN
|
00468
|
UBIN0547581
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434329
|
|
RADHIKA CHAUHAN D/O LAKSHMI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/375
(HAFIZPUR)
|
3156008000NRG24110720230222468
|
13/07/2023
|
SURYABHAN CHAUHAN
|
3156008WL011743
|
SURYABHAN CHAUHAN
|
00468
|
UBIN0547581
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434327
|
|
SURYBHAN CHAUHAN SO RAMESAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/376
(HAFIZPUR)
|
3156008000NRG24110720230222470
|
13/07/2023
|
CHANDRABHAN AND SONVARSI
|
3156008WL011743
|
CHANDRABHAN AND SONVARSI
|
00468
|
UBIN0547581
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434334
|
|
CHANDRABHAN SO RAMESAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/375
(HAFIZPUR)
|
3156008000NRG24110720230222469
|
13/07/2023
|
SUKHIYA DEVI AND SURYABHAN CHAUHAN
|
3156008WL011743
|
SUKHIYA DEVI AND SURYABHAN CHAUHAN
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434335
|
|
SURYBHAN CHAUHAN SO RAMESAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/93
(HAFIZPUR)
|
3156008000NRG24110720230222474
|
13/07/2023
|
PRABHAWATI
|
3156008WL011743
|
PRABHAWATI
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
25/07/2023
|
|
3782434336
|
|
PRABHAWATI WO BARSATU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/413
(HAFIZPUR)
|
3156008000NRG24110720230222471
|
13/07/2023
|
Pooja Chauhan
|
3156008WL011743
|
Pooja Chauhan
|
00468
|
UBIN0917001
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3782434323
|
|
POOJA CHAUHAN DO CHUNNILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|