|
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-56-008-034-001/0020
(HAFIZPUR)
|
3156008000NRG24180320240436201
|
18/03/2024
|
RAM HARAKH
|
3156008WL033275
|
RAM HARAKH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553330
|
|
RAM HARAKH S/O RAM SAKAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/0023
(HAFIZPUR)
|
3156008000NRG24180320240436202
|
18/03/2024
|
PALTOO CHAUHAN
|
3156008WL033275
|
PALTOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553327
|
|
PALTOO CHAUHAN S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/0054
(HAFIZPUR)
|
3156008000NRG24180320240436203
|
18/03/2024
|
MOTI CHAUHAN
|
3156008WL033275
|
MOTI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553323
|
|
MOTI CHAUHAN BASANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/0098
(HAFIZPUR)
|
3156008000NRG24180320240436204
|
18/03/2024
|
SARVAN KUMAR
|
3156008WL033275
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553319
|
|
SARVAN KUMAR S/O SUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/157
(HAFIZPUR)
|
3156008000NRG24180320240436208
|
18/03/2024
|
FEKAN CHAUHAN
|
3156008WL033275
|
FEKAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553321
|
|
FEKAN S/O DHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/194
(HAFIZPUR)
|
3156008000NRG24180320240436209
|
18/03/2024
|
CHANDRASHEKHAR
|
3156008WL033275
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553320
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/209
(HAFIZPUR)
|
3156008000NRG24180320240436210
|
18/03/2024
|
PREM
|
3156008WL033275
|
PREM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115553322
|
|
PREM
|
CANARA BANK(508532)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/229
(HAFIZPUR)
|
3156008000NRG24180320240436213
|
18/03/2024
|
RAM JEET CHAUHAN
|
3156008WL033275
|
RAM JEET CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553326
|
|
RAM JEET CHAUHAN S/O SRI RAM SHAKAL CHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/233
(HAFIZPUR)
|
3156008000NRG24180320240436214
|
18/03/2024
|
SHIV CHARAN
|
3156008WL033275
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553325
|
|
SHIV CHARAN SO RAMSAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/253
(HAFIZPUR)
|
3156008000NRG24180320240436215
|
18/03/2024
|
RAMNAWAL CHAUHAN
|
3156008WL033275
|
RAMNAWAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553331
|
|
RAMNAWAL CHAUHAN S/O ATWARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/254
(HAFIZPUR)
|
3156008000NRG24180320240436216
|
18/03/2024
|
DHANMAN
|
3156008WL033275
|
DHANMAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115553329
|
|
DHANMAN SO LATE ATVARU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/341
(HAFIZPUR)
|
3156008000NRG24180320240436219
|
18/03/2024
|
RAJESH
|
3156008WL033275
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115553333
|
|
RAJESH CHAUHAN S/O BIRBAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/395
(HAFIZPUR)
|
3156008000NRG24180320240436227
|
18/03/2024
|
GITA DEVI
|
3156008WL033275
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553332
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/423
(HAFIZPUR)
|
3156008000NRG24180320240436229
|
18/03/2024
|
LAL MOHAN CHAUHAN
|
3156008WL033275
|
LAL MOHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553334
|
|
MR LAL MOHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/81
(HAFIZPUR)
|
3156008000NRG24180320240436230
|
18/03/2024
|
RAMRAJ
|
3156008WL033275
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553324
|
|
RAMRAJ S/O JEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/93
(HAFIZPUR)
|
3156008000NRG24180320240436231
|
18/03/2024
|
BARSATU CHAUHAN
|
3156008WL033275
|
BARSATU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553328
|
|
BARSATU S/O ATWARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/221
(HAFIZPUR)
|
3156008000NRG24180320240436211
|
18/03/2024
|
SATYANARAYAN CHAUHAN
|
3156008WL033275
|
SATYANARAYAN CHAUHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553309
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/27
(HAFIZPUR)
|
3156008000NRG24180320240436217
|
18/03/2024
|
SATYA NARAYAN
|
3156008WL033275
|
SATYA NARAYAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553308
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/290
(HAFIZPUR)
|
3156008000NRG24180320240436218
|
18/03/2024
|
DEV NATH RAM
|
3156008WL033275
|
DEV NATH RAM
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553307
|
|
MR DEVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/222
(HAFIZPUR)
|
3156008000NRG24180320240436212
|
18/03/2024
|
SANDHYA
|
3156008WL033275
|
SANDHYA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553317
|
|
SANDHYA WO RAMJAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/356
(HAFIZPUR)
|
3156008000NRG24180320240436222
|
18/03/2024
|
MUSAFIR CHAUHAN
|
3156008WL033275
|
MUSAFIR CHAUHAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553310
|
|
MUSAFIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/103
(HAFIZPUR)
|
3156008000NRG24180320240436205
|
18/03/2024
|
DHURBAL
|
3156008WL033275
|
DHURBAL
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553316
|
|
DHURBAL SO BANGALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/123
(HAFIZPUR)
|
3156008000NRG24180320240436206
|
18/03/2024
|
SANJAY KUMAR
|
3156008WL033275
|
SANJAY KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553311
|
|
SANJAY KUMAR SO DEO NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/144
(HAFIZPUR)
|
3156008000NRG24180320240436207
|
18/03/2024
|
KAMLESH KUMAR
|
3156008WL033275
|
KAMLESH KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553315
|
|
KAMALESH KUMAR SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/347
(HAFIZPUR)
|
3156008000NRG24180320240436220
|
18/03/2024
|
PUNAM DEVI
|
3156008WL033275
|
PUNAM DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553318
|
|
PUNAM DEVI WO JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/362
(HAFIZPUR)
|
3156008000NRG24180320240436223
|
18/03/2024
|
SRIKANT CHAUHAN
|
3156008WL033275
|
SRIKANT CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553313
|
|
SHRIKANT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/363
(HAFIZPUR)
|
3156008000NRG24180320240436224
|
18/03/2024
|
DHIRENDRA
|
3156008WL033275
|
DHIRENDRA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553312
|
|
DHIRENDRA S/O RAM KUMAR CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/371
(HAFIZPUR)
|
3156008000NRG24180320240436225
|
18/03/2024
|
ASHOK CHAUHAN
|
3156008WL033275
|
ASHOK CHAUHAN
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115553314
|
|
ASHOK CHAUHAN S/O CHANDRBHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/376
(HAFIZPUR)
|
3156008000NRG24180320240436226
|
18/03/2024
|
CHANDRABHAN AND SONVARSI
|
3156008WL033275
|
CHANDRABHAN AND SONVARSI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553335
|
|
CHANDRABHAN SO RAMESAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/355
(HAFIZPUR)
|
3156008000NRG24180320240436221
|
18/03/2024
|
Rahul Chauhan
|
3156008WL033275
|
Rahul Chauhan
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553337
|
|
RAHUL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/407
(HAFIZPUR)
|
3156008000NRG24180320240436228
|
18/03/2024
|
SANDEEP CHAUHAN
|
3156008WL033275
|
SANDEEP CHAUHAN
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115553336
|
|
SANDEEP CHAUHAN SO BECHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|