|
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-56-008-049-002/1043
(NAGPUR)
|
3156008000NRG24230520230068326
|
24/05/2023
|
SANGITA
|
3156008WL005853
|
SANGITA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282366
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1045
(NAGPUR)
|
3156008000NRG24230520230068327
|
24/05/2023
|
SUBHAN AHMAD
|
3156008WL005853
|
SUBHAN AHMAD
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282399
|
|
SUBHAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/111
(NAGPUR)
|
3156008000NRG24230520230068313
|
24/05/2023
|
KISHUNI
|
3156008WL005853
|
KISHUNI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282370
|
|
KISUNI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/112
(NAGPUR)
|
3156008000NRG24230520230068314
|
24/05/2023
|
PARMILA DEVI
|
3156008WL005853
|
PARMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282397
|
|
PARMILA.DEVI.W/O.RAMJEET RAM.
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/120
(NAGPUR)
|
3156008000NRG24230520230068315
|
24/05/2023
|
URMILA DEVI
|
3156008WL005853
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282367
|
|
URMILA W''O RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/179
(NAGPUR)
|
3156008000NRG24230520230068316
|
24/05/2023
|
MEHBOOB
|
3156008WL005853
|
MEHBOOB
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282396
|
|
MEHBOOB.S/O.RASHID.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/246
(NAGPUR)
|
3156008000NRG24230520230068317
|
24/05/2023
|
JAGRANI
|
3156008WL005853
|
JAGRANI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282393
|
|
JAGRANI DEVI W/O LAKHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/31
(NAGPUR)
|
3156008000NRG24230520230068318
|
24/05/2023
|
SANJAFAI DEVI
|
3156008WL005853
|
SANJAFAI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282369
|
|
SANJAFRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/494
(NAGPUR)
|
3156008000NRG24230520230068319
|
24/05/2023
|
JANKI
|
3156008WL005853
|
JANKI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282371
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/53
(NAGPUR)
|
3156008000NRG24230520230068320
|
24/05/2023
|
TETRI DEVI
|
3156008WL005853
|
TETRI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282395
|
|
TETRI DEVI WO RAMPALAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/64
(NAGPUR)
|
3156008000NRG24230520230068321
|
24/05/2023
|
RAM NAUMI
|
3156008WL005853
|
RAM NAUMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282372
|
|
RAM NAUMI.S/O.JAGDEV RAM.
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/69
(NAGPUR)
|
3156008000NRG24230520230068322
|
24/05/2023
|
MAHENDRA RAM
|
3156008WL005853
|
MAHENDRA RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282373
|
|
MAHENDRA RAM S O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1007
(NAGPUR)
|
3156008000NRG24230520230068323
|
24/05/2023
|
SHASHIKALA
|
3156008WL005853
|
SHASHIKALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282387
|
|
Mr. SHASHI KALA
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1015
(NAGPUR)
|
3156008000NRG24230520230068324
|
24/05/2023
|
RANJANA
|
3156008WL005853
|
RANJANA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282379
|
|
RANJANA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1040
(NAGPUR)
|
3156008000NRG24230520230068325
|
24/05/2023
|
SANDEEP MAURYA
|
3156008WL005853
|
SANDEEP MAURYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282376
|
|
SANDIP MAURYA SO KHURMUALI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1050
(NAGPUR)
|
3156008000NRG24230520230068328
|
24/05/2023
|
BALURI
|
3156008WL005853
|
BALURI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282380
|
|
BALURI WO VIRENDER
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1087
(NAGPUR)
|
3156008000NRG24230520230068329
|
24/05/2023
|
INDRAVATI
|
3156008WL005853
|
INDRAVATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282390
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/148
(NAGPUR)
|
3156008000NRG24230520230068330
|
24/05/2023
|
LACHMINA
|
3156008WL005853
|
LACHMINA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282382
|
|
LACHMINA WO SAKLU
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/803
(NAGPUR)
|
3156008000NRG24230520230068331
|
24/05/2023
|
MAHENDRA YADAV AND RAJDEI DEVI
|
3156008WL005853
|
MAHENDRA YADAV AND RAJDEI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282368
|
|
MAHENDER YADAV SO BALCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/805
(NAGPUR)
|
3156008000NRG24230520230068332
|
24/05/2023
|
SUSHILA DEVI
|
3156008WL005853
|
SUSHILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282374
|
|
SUSHILA DEVI WO LATE LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/833
(NAGPUR)
|
3156008000NRG24230520230068333
|
24/05/2023
|
SARITA
|
3156008WL005853
|
SARITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282381
|
|
SARITA DEVI WO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/838
(NAGPUR)
|
3156008000NRG24230520230068334
|
24/05/2023
|
SHILA
|
3156008WL005853
|
SHILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282375
|
|
NIDDHU AND SHILA SO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/847
(NAGPUR)
|
3156008000NRG24230520230068335
|
24/05/2023
|
SUNITA
|
3156008WL005853
|
SUNITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282377
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/851
(NAGPUR)
|
3156008000NRG24230520230068336
|
24/05/2023
|
MANADEYA
|
3156008WL005853
|
MANADEYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282400
|
|
MANDEI WO KHELOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/857
(NAGPUR)
|
3156008000NRG24230520230068337
|
24/05/2023
|
BACHIYA
|
3156008WL005853
|
BACHIYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282389
|
|
BACHIYA DEVI WO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/866
(NAGPUR)
|
3156008000NRG24230520230068338
|
24/05/2023
|
BASDEI
|
3156008WL005853
|
BASDEI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282384
|
|
BASDEI WO KAMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/883
(NAGPUR)
|
3156008000NRG24230520230068340
|
24/05/2023
|
KAMLA DEVI
|
3156008WL005853
|
KAMLA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282385
|
|
KAMLA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/885
(NAGPUR)
|
3156008000NRG24230520230068341
|
24/05/2023
|
MULAYAM YADAV
|
3156008WL005853
|
MULAYAM YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282378
|
|
MULAYAM YADAV SO JAYMURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/887
(NAGPUR)
|
3156008000NRG24230520230068342
|
24/05/2023
|
DURJAN YADAV
|
3156008WL005853
|
DURJAN YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282398
|
|
DURJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/901
(NAGPUR)
|
3156008000NRG24230520230068343
|
24/05/2023
|
SOSHILA
|
3156008WL005853
|
SOSHILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282383
|
|
SOSHILA WO ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/902
(NAGPUR)
|
3156008000NRG24230520230068344
|
24/05/2023
|
BINDU
|
3156008WL005853
|
BINDU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282386
|
|
BINDU WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/904
(NAGPUR)
|
3156008000NRG24230520230068345
|
24/05/2023
|
ACHCHE LAL
|
3156008WL005853
|
ACHCHE LAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282394
|
|
ACHCHE LAL S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/909
(NAGPUR)
|
3156008000NRG24230520230068346
|
24/05/2023
|
GENA DEVI
|
3156008WL005853
|
GENA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282392
|
|
GENA DEVI WO BAJRANGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/911
(NAGPUR)
|
3156008000NRG24230520230068347
|
24/05/2023
|
REETA DEVI
|
3156008WL005853
|
REETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282391
|
|
REETA DEVI WO JOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/870
(NAGPUR)
|
3156008000NRG24230520230068339
|
24/05/2023
|
NEELAM
|
3156008WL005853
|
NEELAM
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1906282388
|
|
NILAM DEVI WO MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|