|
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-56-008-037-001/1157
(KARHAN)
|
3156008037NRG24070320240429448
|
07/03/2024
|
NAVEEN KUMAR
|
3156008037WL032674
|
NAVEEN KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768836
|
|
NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/3
(KARHAN)
|
3156008037NRG24070320240429449
|
07/03/2024
|
BINDU
|
3156008037WL032674
|
BINDU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768829
|
|
BINDU S O SUDERSAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/30
(KARHAN)
|
3156008037NRG24070320240429450
|
07/03/2024
|
PANCHU
|
3156008037WL032674
|
PANCHU
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115768864
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/321
(KARHAN)
|
3156008037NRG24070320240429451
|
07/03/2024
|
PRATIMA
|
3156008037WL032674
|
PRATIMA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768840
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/35
(KARHAN)
|
3156008037NRG24070320240429452
|
07/03/2024
|
NAGINA
|
3156008037WL032674
|
NAGINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768857
|
|
NAGINA S O SUDERSAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/359
(KARHAN)
|
3156008037NRG24070320240429453
|
07/03/2024
|
SANTRAJI DEVI
|
3156008037WL032674
|
SANTRAJI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768855
|
|
SANTRAJI DEVI WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/367
(KARHAN)
|
3156008037NRG24070320240429454
|
07/03/2024
|
RAMAWATI DEVI
|
3156008037WL032674
|
RAMAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768862
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/368
(KARHAN)
|
3156008037NRG24070320240429455
|
07/03/2024
|
ANITA DEVI
|
3156008037WL032674
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768866
|
|
ANITA DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/369
(KARHAN)
|
3156008037NRG24070320240429456
|
07/03/2024
|
DURGAWATI DEVI
|
3156008037WL032674
|
DURGAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768856
|
|
DURGAWATI DEVI W O VIJAIE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/37
(KARHAN)
|
3156008037NRG24070320240429457
|
07/03/2024
|
DHARMENDRA
|
3156008037WL032674
|
DHARMENDRA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115768828
|
|
DHARMENDRA.S/O.PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/374
(KARHAN)
|
3156008037NRG24070320240429458
|
07/03/2024
|
LAXMINA
|
3156008037WL032674
|
LAXMINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768849
|
|
LAXMINA DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/394
(KARHAN)
|
3156008037NRG24070320240429459
|
07/03/2024
|
FULMATI
|
3156008037WL032674
|
FULMATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768831
|
|
FULMATI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/401
(KARHAN)
|
3156008037NRG24070320240429460
|
07/03/2024
|
MANSHA BHARATI
|
3156008037WL032674
|
MANSHA BHARATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768832
|
|
MANSHA BHARATI WO SHAMSHER BHARATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/42
(KARHAN)
|
3156008037NRG24070320240429461
|
07/03/2024
|
RAMESH
|
3156008037WL032674
|
RAMESH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768859
|
|
RAMESH.S/O.[.LT.].GARIB.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/433
(KARHAN)
|
3156008037NRG24070320240429462
|
07/03/2024
|
DHARMI DEVI
|
3156008037WL032674
|
DHARMI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768860
|
|
DHARMI DEVI W/O TRIBHUWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/626
(KARHAN)
|
3156008037NRG24070320240429463
|
07/03/2024
|
PRIYANKA
|
3156008037WL032674
|
PRIYANKA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768843
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/637
(KARHAN)
|
3156008037NRG24070320240429464
|
07/03/2024
|
SANDHAYA
|
3156008037WL032674
|
SANDHAYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768842
|
|
SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/657
(KARHAN)
|
3156008037NRG24070320240429465
|
07/03/2024
|
LAKSHMINA KUMARI
|
3156008037WL032674
|
LAKSHMINA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768845
|
|
LAKSHMINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/683
(KARHAN)
|
3156008037NRG24070320240429466
|
07/03/2024
|
RAMESH CHANDRA BHARTI
|
3156008037WL032674
|
RAMESH CHANDRA BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768830
|
|
RAMESH CHANDRA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/686
(KARHAN)
|
3156008037NRG24070320240429467
|
07/03/2024
|
SITA DEVI
|
3156008037WL032674
|
SITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768853
|
|
SITA DEVI W/O BRIJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/698
(KARHAN)
|
3156008037NRG24070320240429468
|
07/03/2024
|
RAMSURAT
|
3156008037WL032674
|
RAMSURAT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768846
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/700
(KARHAN)
|
3156008037NRG24070320240429469
|
07/03/2024
|
RADHIKA DEVI
|
3156008037WL032674
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768848
|
|
RADHIKA DEVI WO SURAT RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/800
(KARHAN)
|
3156008037NRG24070320240429470
|
07/03/2024
|
NITISH KUMAR
|
3156008037WL032674
|
NITISH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768841
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/854
(KARHAN)
|
3156008037NRG24070320240429471
|
07/03/2024
|
HARIKISHUN
|
3156008037WL032674
|
HARIKISHUN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115768851
|
|
HARI KISHUN SO GHURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/862
(KARHAN)
|
3156008037NRG24070320240429472
|
07/03/2024
|
BABITA
|
3156008037WL032674
|
BABITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768837
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/871
(KARHAN)
|
3156008037NRG24070320240429473
|
07/03/2024
|
ANCHAL KUMARI
|
3156008037WL032674
|
ANCHAL KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768835
|
|
ANCHAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/872
(KARHAN)
|
3156008037NRG24070320240429474
|
07/03/2024
|
INDRAVATI DEVI
|
3156008037WL032674
|
INDRAVATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768838
|
|
Indravati DeviWo Pavaru
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/874
(KARHAN)
|
3156008037NRG24070320240429475
|
07/03/2024
|
VIJAY
|
3156008037WL032674
|
VIJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768867
|
|
VIJAY SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/882
(KARHAN)
|
3156008037NRG24070320240429476
|
07/03/2024
|
RADHIKA DEVI
|
3156008037WL032674
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768854
|
|
RADHIKA DEVI WO JAINATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/908
(KARHAN)
|
3156008037NRG24070320240429477
|
07/03/2024
|
GOPAL
|
3156008037WL032674
|
GOPAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768861
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/910
(KARHAN)
|
3156008037NRG24070320240429478
|
07/03/2024
|
ADHAR
|
3156008037WL032674
|
ADHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768863
|
|
ADHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/916
(KARHAN)
|
3156008037NRG24070320240429479
|
07/03/2024
|
ARCHANA BHARTI
|
3156008037WL032674
|
ARCHANA BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768852
|
|
ARCHANA BHARTI DO DEVSHARAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/944
(KARHAN)
|
3156008037NRG24070320240429480
|
07/03/2024
|
URMILA
|
3156008037WL032674
|
URMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768850
|
|
URMILA W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/945
(KARHAN)
|
3156008037NRG24070320240429481
|
07/03/2024
|
SATISH KUMAR
|
3156008037WL032674
|
SATISH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768839
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/948
(KARHAN)
|
3156008037NRG24070320240429482
|
07/03/2024
|
VISHAL
|
3156008037WL032674
|
VISHAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768833
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/950
(KARHAN)
|
3156008037NRG24070320240429483
|
07/03/2024
|
SHIVANAND GAUTAM
|
3156008037WL032674
|
SHIVANAND GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768847
|
|
SHIVANAND GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/980
(KARHAN)
|
3156008037NRG24070320240429484
|
07/03/2024
|
ROSAN KUMAR
|
3156008037WL032674
|
ROSAN KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768865
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/982
(KARHAN)
|
3156008037NRG24070320240429485
|
07/03/2024
|
ANU BHARTI
|
3156008037WL032674
|
ANU BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768844
|
|
ANU BHARATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/984
(KARHAN)
|
3156008037NRG24070320240429486
|
07/03/2024
|
ANEEP KUMAR
|
3156008037WL032674
|
ANEEP KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768834
|
|
ANEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/99
(KARHAN)
|
3156008037NRG24070320240429487
|
07/03/2024
|
PARAMI DEVI
|
3156008037WL032674
|
PARAMI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115768858
|
|
PARAMI DEVI W O ADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118220
|
118220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118220
|
118220
|
|
|
|
|
|
|
|