|
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-56-008-045-001/112
(MALAV)
|
3156008000NRG24041120230316907
|
04/11/2023
|
CHAMPA
|
3156008WL022963
|
CHAMPA
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715382
|
|
CHAMPA DEVI W/O JATTAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/12
(MALAV)
|
3156008000NRG24041120230316823
|
04/11/2023
|
SUDHU
|
3156008WL022938
|
SUDHU
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715362
|
|
SHUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/130
(MALAV)
|
3156008000NRG24041120230316888
|
04/11/2023
|
MITHILESH
|
3156008WL022957
|
MITHILESH
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715381
|
|
Mithlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/156
(MALAV)
|
3156008000NRG24041120230316835
|
04/11/2023
|
SAMUJH
|
3156008WL022940
|
SAMUJH
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715363
|
|
RAM SAMUJH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/176
(MALAV)
|
3156008000NRG24041120230316836
|
04/11/2023
|
AJAY KUMAR
|
3156008WL022940
|
AJAY KUMAR
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715366
|
|
AJAY KUMAR S/O FEKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/176
(MALAV)
|
3156008000NRG24041120230316837
|
04/11/2023
|
PARMI DEVI
|
3156008WL022940
|
PARMI DEVI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715367
|
|
PARAMI DEVI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/19
(MALAV)
|
3156008000NRG24041120230316843
|
04/11/2023
|
KALPNATH
|
3156008WL022941
|
KALPNATH
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715364
|
|
KALPNAATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/26
(MALAV)
|
3156008000NRG24041120230316839
|
04/11/2023
|
JAGARNATH RAJBHAR
|
3156008WL022940
|
JAGARNATH RAJBHAR
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715380
|
|
JAGARNATH S/O JOKHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/26
(MALAV)
|
3156008000NRG24041120230316838
|
04/11/2023
|
JOKHU
|
3156008WL022940
|
JOKHU
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715365
|
|
JOKHU.S/O.BARSATI.
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/310
(MALAV)
|
3156008000NRG24041120230316825
|
04/11/2023
|
VIRENDRA
|
3156008WL022938
|
VIRENDRA
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715361
|
|
VIRENDRA SO SAMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/693
(MALAV)
|
3156008000NRG24041120230316828
|
04/11/2023
|
DHARMANI DEVI
|
3156008WL022938
|
DHARMANI DEVI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715379
|
|
DHANMANI DEVI.W/O.DOODHNATH.
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/75
(MALAV)
|
3156008000NRG24041120230316908
|
04/11/2023
|
ISHA
|
3156008WL022964
|
ISHA
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715368
|
|
ISHA DEVI W/O DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/139
(MALAV)
|
3156008000NRG24041120230316834
|
04/11/2023
|
SANITA
|
3156008WL022940
|
SANITA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715371
|
|
SHIVLOCHAN CHAUHAN SO RAJPAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/19
(MALAV)
|
3156008000NRG24041120230316844
|
04/11/2023
|
KAMLI
|
3156008WL022941
|
KAMLI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715378
|
|
KAMALI WO KALPANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/31
(MALAV)
|
3156008000NRG24041120230316824
|
04/11/2023
|
SAMARJEET
|
3156008WL022938
|
SAMARJEET
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715370
|
|
SAMARJEET.S/O.SARAJU.
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/326
(MALAV)
|
3156008000NRG24041120230316905
|
04/11/2023
|
SUBHASHACHANDRA MADHAI RAJBHAR
|
3156008WL022961
|
SUBHASHACHANDRA MADHAI RAJBHAR
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715374
|
|
SUBHASHCHANDRA MADHAI RAJABHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/33
(MALAV)
|
3156008000NRG24041120230316830
|
04/11/2023
|
SANTOSH RAJBHAR
|
3156008WL022939
|
SANTOSH RAJBHAR
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715372
|
|
SANTOSH RAJBHAR SO RAMBRIKSH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/680
(MALAV)
|
3156008000NRG24041120230316840
|
04/11/2023
|
TUFANI
|
3156008WL022940
|
TUFANI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715373
|
|
TUFANI WO RAMKUWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/687
(MALAV)
|
3156008000NRG24041120230316906
|
04/11/2023
|
PRABHA DEVI
|
3156008WL022962
|
PRABHA DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715375
|
|
PRBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/75
(MALAV)
|
3156008000NRG24041120230316909
|
04/11/2023
|
laujari
|
3156008WL022964
|
laujari
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715369
|
|
MR LAUJARI LAUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/139
(MALAV)
|
3156008000NRG24041120230316833
|
04/11/2023
|
SHIVLOCHAN
|
3156008WL022940
|
SHIVLOCHAN
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715376
|
|
SHIVLOCHAN CHAUHAN SO RAJPAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/603
(MALAV)
|
3156008000NRG24041120230316827
|
04/11/2023
|
RAM NARAYAN
|
3156008WL022938
|
RAM NARAYAN
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016715377
|
|
RAM NARAYAN S/O LATE BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|