|
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-56-008-060-001/355
(SHAMSABAD)
|
3156008000NRG24230520230068935
|
24/05/2023
|
LALITA
|
3156008WL005870
|
LALITA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863005
|
|
Mrs. LALITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/632
(SHAMSABAD)
|
3156008000NRG24230520230068948
|
24/05/2023
|
SANJAY YADAV
|
3156008WL005870
|
SANJAY YADAV
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944862996
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/137
(SHAMSABAD)
|
3156008000NRG24230520230068934
|
24/05/2023
|
RANBIR SAROJ
|
3156008WL005870
|
RANBIR SAROJ
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944862997
|
|
RANBIR SAROJ.S/O.SHYAMDEV SAROJ.
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/407
(SHAMSABAD)
|
3156008000NRG24230520230068936
|
24/05/2023
|
AJAY YADAV
|
3156008WL005870
|
AJAY YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944862999
|
|
AJAY YADAV SO RAMCHIJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/418
(SHAMSABAD)
|
3156008000NRG24230520230068937
|
24/05/2023
|
SANGITA DEVI
|
3156008WL005870
|
SANGITA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863008
|
|
SANGITA DEVI WO BABLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/444
(SHAMSABAD)
|
3156008000NRG24230520230068938
|
24/05/2023
|
KAILASH SAROJ
|
3156008WL005870
|
KAILASH SAROJ
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863009
|
|
KAILASH SAROJ SO MAKHNU SAROJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/470
(SHAMSABAD)
|
3156008000NRG24230520230068939
|
24/05/2023
|
Kaushilya Devi
|
3156008WL005870
|
Kaushilya Devi
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863012
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/473
(SHAMSABAD)
|
3156008000NRG24230520230068940
|
24/05/2023
|
kalika Prasad
|
3156008WL005870
|
kalika Prasad
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863010
|
|
KALIKA PRASAD S/O RAM JANM GOND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/589
(SHAMSABAD)
|
3156008000NRG24230520230068942
|
24/05/2023
|
ARJUN YADAV
|
3156008WL005870
|
ARJUN YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944862998
|
|
ARJUN YADAV S/O RAM BRIKSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/594
(SHAMSABAD)
|
3156008000NRG24230520230068944
|
24/05/2023
|
RIMA DEVI
|
3156008WL005870
|
RIMA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863002
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/598
(SHAMSABAD)
|
3156008000NRG24230520230068945
|
24/05/2023
|
KOSHILYA
|
3156008WL005870
|
KOSHILYA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863000
|
|
KAUSHILYA WO RAMJAPIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/604
(SHAMSABAD)
|
3156008000NRG24230520230068946
|
24/05/2023
|
SONA
|
3156008WL005870
|
SONA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863004
|
|
Sona w o rajvijay yadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/608
(SHAMSABAD)
|
3156008000NRG24230520230068947
|
24/05/2023
|
SUGANTI DEVI
|
3156008WL005870
|
SUGANTI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863001
|
|
SUGANTI DEVI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/654
(SHAMSABAD)
|
3156008000NRG24230520230068949
|
24/05/2023
|
MUNITA YADAV
|
3156008WL005870
|
MUNITA YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863003
|
|
MUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/79
(SHAMSABAD)
|
3156008000NRG24230520230068951
|
24/05/2023
|
KATAWARU
|
3156008WL005870
|
KATAWARU
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863011
|
|
KATWARU SO LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/507
(SHAMSABAD)
|
3156008000NRG24230520230068941
|
24/05/2023
|
HARISHCHAND
|
3156008WL005870
|
HARISHCHAND
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863007
|
|
HARISHCHAND SHARMA SO TILAKDHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/590
(SHAMSABAD)
|
3156008000NRG24230520230068943
|
24/05/2023
|
SUNIL SAROJ
|
3156008WL005870
|
SUNIL SAROJ
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1944863006
|
|
SUNIL SAROJ SO HAWALDARRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|