|
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-56-008-008-001/111
(CHERUIDEEH)
|
3156008000NRG24250720230248730
|
27/07/2023
|
SHRI RAM AND INDRAWATI
|
3156008WL013134
|
SHRI RAM AND INDRAWATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340853
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/490
(CHERUIDEEH)
|
3156008000NRG24250720230248743
|
27/07/2023
|
PARMILA
|
3156008WL013134
|
PARMILA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340868
|
|
PRAMILA W/O VIVEKANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/130
(CHERUIDEEH)
|
3156008000NRG24250720230248731
|
27/07/2023
|
SUBEDAR YADAV
|
3156008WL013134
|
SUBEDAR YADAV
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978340856
|
|
SUBEDAR YADAV S/O SHYAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/423
(CHERUIDEEH)
|
3156008000NRG24250720230248732
|
27/07/2023
|
LALTI
|
3156008WL013134
|
LALTI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340854
|
|
LALTI D/O LATE SAHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/430
(CHERUIDEEH)
|
3156008000NRG24250720230248733
|
27/07/2023
|
NANHKI DEVI
|
3156008WL013134
|
NANHKI DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340864
|
|
NANHKI DEVI WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/450
(CHERUIDEEH)
|
3156008000NRG24250720230248734
|
27/07/2023
|
CHANMATI DEVI
|
3156008WL013134
|
CHANMATI DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340866
|
|
MISS CHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/110
(CHERUIDEEH)
|
3156008000NRG24250720230248737
|
27/07/2023
|
MANSHA
|
3156008WL013134
|
MANSHA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340865
|
|
MANSHA WO KAHAIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/242
(CHERUIDEEH)
|
3156008000NRG24250720230248738
|
27/07/2023
|
MUKHALAL
|
3156008WL013134
|
MUKHALAL
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340855
|
|
MUKHLAL S/O LATE DASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/313
(CHERUIDEEH)
|
3156008000NRG24250720230248739
|
27/07/2023
|
RAMBHA
|
3156008WL013134
|
RAMBHA
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978340863
|
|
RAMBHA WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/36
(CHERUIDEEH)
|
3156008000NRG24250720230248740
|
27/07/2023
|
KIRAN YADAV
|
3156008WL013134
|
KIRAN YADAV
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340858
|
|
KIRAN YADAV WO VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/42
(CHERUIDEEH)
|
3156008000NRG24250720230248741
|
27/07/2023
|
MANTI
|
3156008WL013134
|
MANTI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340857
|
|
MANTI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/46
(CHERUIDEEH)
|
3156008000NRG24250720230248742
|
27/07/2023
|
HANSHA
|
3156008WL013134
|
HANSHA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340859
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/64
(CHERUIDEEH)
|
3156008000NRG24250720230248744
|
27/07/2023
|
SURAJ YADAV
|
3156008WL013134
|
SURAJ YADAV
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340860
|
|
SURAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/84
(CHERUIDEEH)
|
3156008000NRG24250720230248745
|
27/07/2023
|
TARA DEVI
|
3156008WL013134
|
TARA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340862
|
|
TARA DEVI WO SUBEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/99
(CHERUIDEEH)
|
3156008000NRG24250720230248746
|
27/07/2023
|
KANCHAN DEVI
|
3156008WL013134
|
KANCHAN DEVI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4978340861
|
|
KANCHAN DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/109
(CHERUIDEEH)
|
3156008000NRG24250720230248736
|
27/07/2023
|
LAKSHMINA
|
3156008WL013134
|
LAKSHMINA
|
00468
|
UBIN0917001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978340867
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|