|
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-56-008-036-001/674
(JAMUI)
|
3156008000NRG24270720230251485
|
28/07/2023
|
AMIT KUMAR
|
3156008WL013334
|
AMIT KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234875
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/635
(JAMUI)
|
3156008000NRG24270720230251474
|
28/07/2023
|
AMIT KUMAR BHARTI
|
3156008WL013334
|
AMIT KUMAR BHARTI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234853
|
|
AMIT KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/635
(JAMUI)
|
3156008000NRG24270720230251475
|
28/07/2023
|
MANISH KUMAR BHARTI
|
3156008WL013334
|
MANISH KUMAR BHARTI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234870
|
|
MANISH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/272
(JAMUI)
|
3156008000NRG24270720230251462
|
28/07/2023
|
AJAY KUMAR
|
3156008WL013334
|
AJAY KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234871
|
|
AJAY KUMAR SO SUBEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/283
(JAMUI)
|
3156008000NRG24270720230251463
|
28/07/2023
|
PUNAM
|
3156008WL013334
|
PUNAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234863
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/437
(JAMUI)
|
3156008000NRG24270720230251464
|
28/07/2023
|
TUFANI CHAUHAN
|
3156008WL013334
|
TUFANI CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234872
|
|
TUFANI CHAUHAN SON SUNNAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/452
(JAMUI)
|
3156008000NRG24270720230251465
|
28/07/2023
|
BEILA
|
3156008WL013334
|
BEILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234873
|
|
BEILA.W/O.FAUJDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/573
(JAMUI)
|
3156008000NRG24270720230251466
|
28/07/2023
|
PAPPU
|
3156008WL013334
|
PAPPU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234857
|
|
PAPPU KUMAR SO BECHURAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/586
(JAMUI)
|
3156008000NRG24270720230251467
|
28/07/2023
|
UMRAI DEVI
|
3156008WL013334
|
UMRAI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234865
|
|
UMRAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/590
(JAMUI)
|
3156008000NRG24270720230251468
|
28/07/2023
|
ABDUL MAJEED
|
3156008WL013334
|
ABDUL MAJEED
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234854
|
|
ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/601
(JAMUI)
|
3156008000NRG24270720230251471
|
28/07/2023
|
NITESH KUMAR
|
3156008WL013334
|
NITESH KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980234864
|
|
NITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/601
(JAMUI)
|
3156008000NRG24270720230251470
|
28/07/2023
|
RADHIKA
|
3156008WL013334
|
RADHIKA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234860
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/606
(JAMUI)
|
3156008000NRG24270720230251472
|
28/07/2023
|
MANOTI DEVI
|
3156008WL013334
|
MANOTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234859
|
|
MRS MANOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/609
(JAMUI)
|
3156008000NRG24270720230251473
|
28/07/2023
|
REENA
|
3156008WL013334
|
REENA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234861
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/639
(JAMUI)
|
3156008000NRG24270720230251476
|
28/07/2023
|
CHANDRADEV
|
3156008WL013334
|
CHANDRADEV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234867
|
|
CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/652
(JAMUI)
|
3156008000NRG24270720230251478
|
28/07/2023
|
RAMDHAN KUMAR
|
3156008WL013334
|
RAMDHAN KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234858
|
|
Mr. RAMDHAN KUMAR
|
INDIAN BANK(607105)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/656
(JAMUI)
|
3156008000NRG24270720230251480
|
28/07/2023
|
FOOLCHAND
|
3156008WL013334
|
FOOLCHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234855
|
|
FULCHAND.S/O.SALAI.
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/660
(JAMUI)
|
3156008000NRG24270720230251481
|
28/07/2023
|
SHIVDHAN KUMAR
|
3156008WL013334
|
SHIVDHAN KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234856
|
|
SHIVDHAN KUMAR S/O RAMKARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/672
(JAMUI)
|
3156008000NRG24270720230251484
|
28/07/2023
|
VIDYA
|
3156008WL013334
|
VIDYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234862
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/677
(JAMUI)
|
3156008000NRG24270720230251487
|
28/07/2023
|
PRADEEP YADAV
|
3156008WL013334
|
PRADEEP YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980234866
|
|
PRADEEP YADAV S O RAM PRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/700
(JAMUI)
|
3156008000NRG24270720230251489
|
28/07/2023
|
Anil Kumar Yadav
|
3156008WL013334
|
Anil Kumar Yadav
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234874
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/655
(JAMUI)
|
3156008000NRG24270720230251479
|
28/07/2023
|
CHANDAN KUMAR SAGAR
|
3156008WL013334
|
CHANDAN KUMAR SAGAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234869
|
|
CHANDAN KUMAR SAGAR SO FOOLCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/674
(JAMUI)
|
3156008000NRG24270720230251486
|
28/07/2023
|
ANITA
|
3156008WL013334
|
ANITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234868
|
|
ANITA DEVI WO AMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/640
(JAMUI)
|
3156008000NRG24270720230251477
|
28/07/2023
|
RAVINDRA KUMAR
|
3156008WL013334
|
RAVINDRA KUMAR
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980234852
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|