|
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-56-008-030-001/55
(DEVSIPUR)
|
3156008000NRG24280820230280585
|
28/08/2023
|
MADHURI
|
3156008WL016126
|
MADHURI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898610
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/108
(DEVSIPUR)
|
3156008000NRG24280820230280572
|
28/08/2023
|
HARIKESH RAM
|
3156008WL016126
|
HARIKESH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898616
|
|
HARIKESH RAM S O SRIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/115
(DEVSIPUR)
|
3156008000NRG24280820230280573
|
28/08/2023
|
RADHIKA
|
3156008WL016126
|
RADHIKA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898612
|
|
RADHIKA W O RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/150
(DEVSIPUR)
|
3156008000NRG24280820230280575
|
28/08/2023
|
SANJAY
|
3156008WL016126
|
SANJAY
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898618
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/161
(DEVSIPUR)
|
3156008000NRG24280820230280576
|
28/08/2023
|
PAWITARI
|
3156008WL016126
|
PAWITARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898619
|
|
PAWITARI W O CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/324
(DEVSIPUR)
|
3156008000NRG24280820230280577
|
28/08/2023
|
SHIV BACHA
|
3156008WL016126
|
SHIV BACHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898622
|
|
SHIV BACHA SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/39
(DEVSIPUR)
|
3156008000NRG24280820230280579
|
28/08/2023
|
MOHAN RAM
|
3156008WL016126
|
MOHAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898620
|
|
MOHAN RAM SO FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/391
(DEVSIPUR)
|
3156008000NRG24280820230280580
|
28/08/2023
|
RAJENDR
|
3156008WL016126
|
RAJENDR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898621
|
|
RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/391
(DEVSIPUR)
|
3156008000NRG24280820230280581
|
28/08/2023
|
SURSATIYA
|
3156008WL016126
|
SURSATIYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898623
|
|
SURSATIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/40
(DEVSIPUR)
|
3156008000NRG24280820230280582
|
28/08/2023
|
SADARI RAM
|
3156008WL016126
|
SADARI RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898613
|
|
SADARI S/O PURAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/460
(DEVSIPUR)
|
3156008000NRG24280820230280584
|
28/08/2023
|
MANTA RAJBHAR
|
3156008WL016126
|
MANTA RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898611
|
|
MANTA RAJBHAR S/O KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/67
(DEVSIPUR)
|
3156008000NRG24280820230280586
|
28/08/2023
|
JAIKARAN
|
3156008WL016126
|
JAIKARAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898626
|
|
JAIKARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/67
(DEVSIPUR)
|
3156008000NRG24280820230280587
|
28/08/2023
|
MANGARI DEVI
|
3156008WL016126
|
MANGARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898617
|
|
MANGARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/87
(DEVSIPUR)
|
3156008000NRG24280820230280588
|
28/08/2023
|
JIUTI DEVI
|
3156008WL016126
|
JIUTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898614
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/91
(DEVSIPUR)
|
3156008000NRG24280820230280589
|
28/08/2023
|
MANJU DEVI
|
3156008WL016126
|
MANJU DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898615
|
|
MANJU DEVI W O SHARMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/711
(DEVSIPUR)
|
3156008000NRG24280820230280590
|
28/08/2023
|
REKHA BHARDWAJ
|
3156008WL016126
|
REKHA BHARDWAJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898625
|
|
REKHA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/725
(DEVSIPUR)
|
3156008000NRG24280820230280592
|
28/08/2023
|
OM KALA
|
3156008WL016126
|
OM KALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898624
|
|
OM KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/45
(DEVSIPUR)
|
3156008000NRG24280820230280583
|
28/08/2023
|
SARITA DEVI
|
3156008WL016126
|
SARITA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068898627
|
|
SARITA DEVI WO PARMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|