|
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-56-008-009-001/139
(BANIYAPAR)
|
3156008000NRG24281220230382282
|
28/12/2023
|
DUBRI
|
3156008WL028319
|
DUBRI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941391490
|
|
DUBRI WO DOCTOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/141
(BANIYAPAR)
|
3156008000NRG24281220230382283
|
28/12/2023
|
SANJAFI
|
3156008WL028319
|
SANJAFI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391491
|
|
SANJAFI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/166
(BANIYAPAR)
|
3156008000NRG24281220230382284
|
28/12/2023
|
RAJWATI DEVI
|
3156008WL028319
|
RAJWATI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391503
|
|
RAJWATI DEVI W/O SRI. HARDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/170
(BANIYAPAR)
|
3156008000NRG24281220230382285
|
28/12/2023
|
SUBHAWATI
|
3156008WL028319
|
SUBHAWATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391494
|
|
SUBHAWATI WO CHANDRAKESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/195
(BANIYAPAR)
|
3156008000NRG24281220230382286
|
28/12/2023
|
MANTI
|
3156008WL028319
|
MANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391497
|
|
TURANTI S/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/249
(BANIYAPAR)
|
3156008000NRG24281220230382287
|
28/12/2023
|
VISHAL KUMAR
|
3156008WL028319
|
VISHAL KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391501
|
|
VISHAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/274
(BANIYAPAR)
|
3156008000NRG24281220230382288
|
28/12/2023
|
RAMA NAND SINGH
|
3156008WL028319
|
RAMA NAND SINGH
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941391488
|
|
RAMA NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/400
(BANIYAPAR)
|
3156008000NRG24281220230382289
|
28/12/2023
|
SHIV KUMAR
|
3156008WL028319
|
SHIV KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391500
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/446
(BANIYAPAR)
|
3156008000NRG24281220230382290
|
28/12/2023
|
PUSHPA
|
3156008WL028319
|
PUSHPA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391492
|
|
PUSHPA DEVI MOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/611
(BANIYAPAR)
|
3156008000NRG24281220230382291
|
28/12/2023
|
VIMALA
|
3156008WL028319
|
VIMALA
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941391496
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/62
(BANIYAPAR)
|
3156008000NRG24281220230382292
|
28/12/2023
|
ATWARU AND HEMWATI
|
3156008WL028319
|
ATWARU AND HEMWATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391502
|
|
ATWARU SO SHYAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/638
(BANIYAPAR)
|
3156008000NRG24281220230382293
|
28/12/2023
|
JITENDRA
|
3156008WL028319
|
JITENDRA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391489
|
|
JITENDRA SHRI RAMASHAKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/658
(BANIYAPAR)
|
3156008000NRG24281220230382294
|
28/12/2023
|
madhuri
|
3156008WL028319
|
madhuri
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941391493
|
|
MADHURI DEVI WO DEENA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/666
(BANIYAPAR)
|
3156008000NRG24281220230382295
|
28/12/2023
|
KHALIK AHMAD
|
3156008WL028319
|
KHALIK AHMAD
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391495
|
|
KHALIK AHMAD SO JAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/679
(BANIYAPAR)
|
3156008000NRG24281220230382297
|
28/12/2023
|
ALLAUDDIN
|
3156008WL028319
|
ALLAUDDIN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391499
|
|
ALAUDDIN SO JAINUDIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/698
(BANIYAPAR)
|
3156008000NRG24281220230382298
|
28/12/2023
|
SUJIT
|
3156008WL028319
|
SUJIT
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391498
|
|
SUJIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/78
(BANIYAPAR)
|
3156008000NRG24281220230382299
|
28/12/2023
|
SHIV PUJAN
|
3156008WL028319
|
SHIV PUJAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941391504
|
|
MR SHIV PUJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|