|
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-56-008-030-001/194
(DEVSIPUR)
|
3156008000NRG24140320240433754
|
14/03/2024
|
SUNEETA DEVI
|
3156008WL033071
|
SUNEETA DEVI
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786453
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/623
(DEVSIPUR)
|
3156008000NRG24140320240433767
|
14/03/2024
|
DEVENDRA RAJBHAR
|
3156008WL033071
|
DEVENDRA RAJBHAR
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121786452
|
|
MR DEVENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/135
(DEVSIPUR)
|
3156008000NRG24140320240433752
|
14/03/2024
|
UMESH CHAND GAUTAM
|
3156008WL033071
|
UMESH CHAND GAUTAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786440
|
|
UMESH CHAND GAUTAM S/O LATE PALTU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/149
(DEVSIPUR)
|
3156008000NRG24140320240433753
|
14/03/2024
|
KAMLAWATI
|
3156008WL033071
|
KAMLAWATI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121786450
|
|
GOVIND & KAMALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/486
(DEVSIPUR)
|
3156008000NRG24140320240433755
|
14/03/2024
|
CHANWATI
|
3156008WL033071
|
CHANWATI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786441
|
|
CHANAWATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/498
(DEVSIPUR)
|
3156008000NRG24140320240433756
|
14/03/2024
|
GEETA DEVI
|
3156008WL033071
|
GEETA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786449
|
|
GEETA DEVI WO FOOLBADAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/514
(DEVSIPUR)
|
3156008000NRG24140320240433757
|
14/03/2024
|
DURGA DEVI
|
3156008WL033071
|
DURGA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786442
|
|
DURGA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/516
(DEVSIPUR)
|
3156008000NRG24140320240433758
|
14/03/2024
|
SUDAMI DEVI
|
3156008WL033071
|
SUDAMI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121786448
|
|
SUDAMI DEVI W/O KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/538
(DEVSIPUR)
|
3156008000NRG24140320240433760
|
14/03/2024
|
KIRAN DEVI
|
3156008WL033071
|
KIRAN DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786444
|
|
KIRAN DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/74
(DEVSIPUR)
|
3156008000NRG24140320240433761
|
14/03/2024
|
ANITA CHAUHAN
|
3156008WL033071
|
ANITA CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786447
|
|
ANITA CHAUHAN WO CHHEDI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/550
(DEVSIPUR)
|
3156008000NRG24140320240433762
|
14/03/2024
|
SURENDRA CHAUHAN
|
3156008WL033071
|
SURENDRA CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786451
|
|
SURENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/552
(DEVSIPUR)
|
3156008000NRG24140320240433763
|
14/03/2024
|
MANSHA
|
3156008WL033071
|
MANSHA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786445
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/582
(DEVSIPUR)
|
3156008000NRG24140320240433764
|
14/03/2024
|
SAVITRI SINGH
|
3156008WL033071
|
SAVITRI SINGH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786455
|
|
SAVITRI SINGH W\O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/583
(DEVSIPUR)
|
3156008000NRG24140320240433765
|
14/03/2024
|
MAMTA BHARDWAJ
|
3156008WL033071
|
MAMTA BHARDWAJ
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786446
|
|
MAMTA BHARDWAJ WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/622
(DEVSIPUR)
|
3156008000NRG24140320240433766
|
14/03/2024
|
RADHIKA
|
3156008WL033071
|
RADHIKA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786443
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/535
(DEVSIPUR)
|
3156008000NRG24140320240433759
|
14/03/2024
|
ASHOK KUMAR
|
3156008WL033071
|
ASHOK KUMAR
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3121786454
|
|
ASHOK KUMAR SO CHHANGUR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|