|
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-56-008-043-001/242
(MAHPUR)
|
3156008000NRG24111220230361723
|
12/12/2023
|
MULIYA
|
3156008WL026910
|
MULIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918899885
|
|
MULIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1049
(MAHPUR)
|
3156008000NRG24111220230361709
|
12/12/2023
|
Yogendra Kumar Yadav
|
3156008WL026910
|
Yogendra Kumar Yadav
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899861
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1035
(MAHPUR)
|
3156008000NRG24111220230361707
|
12/12/2023
|
ANITA CHAUHAN
|
3156008WL026910
|
ANITA CHAUHAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918899879
|
|
ANITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1035
(MAHPUR)
|
3156008000NRG24111220230361708
|
12/12/2023
|
MONU CHAUHAN
|
3156008WL026910
|
MONU CHAUHAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918899878
|
|
MONU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/124
(MAHPUR)
|
3156008000NRG24111220230361710
|
12/12/2023
|
RAMBRIKSH
|
3156008WL026910
|
RAMBRIKSH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918899867
|
|
SRI RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/125
(MAHPUR)
|
3156008000NRG24111220230361712
|
12/12/2023
|
BASANTI DEVI
|
3156008WL026910
|
BASANTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899865
|
|
BASANTI DEVI W/O SRI NIRMAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/125
(MAHPUR)
|
3156008000NRG24111220230361711
|
12/12/2023
|
NIRMAL KUMAR
|
3156008WL026910
|
NIRMAL KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899891
|
|
NIRMAL RAJBHAR S O RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/130
(MAHPUR)
|
3156008000NRG24111220230361713
|
12/12/2023
|
MANOJ CHAUHAN
|
3156008WL026910
|
MANOJ CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899866
|
|
MANOJ CHAUHAN.S/O.HARIGEN CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/17
(MAHPUR)
|
3156008000NRG24111220230361714
|
12/12/2023
|
KOMAL RAM
|
3156008WL026910
|
KOMAL RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899896
|
|
KOMAL RAM S/O SUBRAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/186
(MAHPUR)
|
3156008000NRG24111220230361715
|
12/12/2023
|
SARITA DEVI
|
3156008WL026910
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899894
|
|
SARITA DEVI.W/O.TINBHA JOGI.
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/195
(MAHPUR)
|
3156008000NRG24111220230361716
|
12/12/2023
|
LACHANI DEVI
|
3156008WL026910
|
LACHANI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918899886
|
|
LAXANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/196
(MAHPUR)
|
3156008000NRG24111220230361718
|
12/12/2023
|
KAMLESH CHAUHAN
|
3156008WL026910
|
KAMLESH CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899881
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/196
(MAHPUR)
|
3156008000NRG24111220230361717
|
12/12/2023
|
RAMJANAM
|
3156008WL026910
|
RAMJANAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899862
|
|
RAM JANAM CHOUHAN SO BADRI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/202
(MAHPUR)
|
3156008000NRG24111220230361720
|
12/12/2023
|
KALPATI DEVI
|
3156008WL026910
|
KALPATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899869
|
|
KALPATI DEVI WIFE MUNIRIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/205
(MAHPUR)
|
3156008000NRG24111220230361721
|
12/12/2023
|
EZAZ AND SEHARUN
|
3156008WL026910
|
EZAZ AND SEHARUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899892
|
|
EZAZ.AND.SMT.SEHARUN,
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/239
(MAHPUR)
|
3156008000NRG24111220230361722
|
12/12/2023
|
JUBEDA AND RUBINA
|
3156008WL026910
|
JUBEDA AND RUBINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899890
|
|
JUBEDA AND RUBINA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/247
(MAHPUR)
|
3156008000NRG24111220230361724
|
12/12/2023
|
IRFAN
|
3156008WL026910
|
IRFAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899875
|
|
IRFAN AHMAD SO SIDDHIK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/282
(MAHPUR)
|
3156008000NRG24111220230361725
|
12/12/2023
|
ISHRAR AHAMAD
|
3156008WL026910
|
ISHRAR AHAMAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899897
|
|
ISHRAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/282
(MAHPUR)
|
3156008000NRG24111220230361726
|
12/12/2023
|
ISRAR AHMED AND KURAISHA KHATOON
|
3156008WL026910
|
ISRAR AHMED AND KURAISHA KHATOON
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899870
|
|
KORAISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/294
(MAHPUR)
|
3156008000NRG24111220230361727
|
12/12/2023
|
JALALUDDIN AHMAD
|
3156008WL026910
|
JALALUDDIN AHMAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899864
|
|
JALALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/310
(MAHPUR)
|
3156008000NRG24111220230361728
|
12/12/2023
|
SUSHILA CHAUHAN
|
3156008WL026910
|
SUSHILA CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899868
|
|
SUSHILA CHAUHAN W O DHARMENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/312
(MAHPUR)
|
3156008000NRG24111220230361729
|
12/12/2023
|
FULIYA DEVI
|
3156008WL026910
|
FULIYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899863
|
|
FULA DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/34
(MAHPUR)
|
3156008000NRG24111220230361730
|
12/12/2023
|
SANOJ KUMAR
|
3156008WL026910
|
SANOJ KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899893
|
|
SANOJ KUMAR S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/350
(MAHPUR)
|
3156008000NRG24111220230361731
|
12/12/2023
|
SHILESH CHANDRA
|
3156008WL026910
|
SHILESH CHANDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899898
|
|
SILAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/402
(MAHPUR)
|
3156008000NRG24111220230361732
|
12/12/2023
|
MAZIDUN
|
3156008WL026910
|
MAZIDUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899889
|
|
MAZIDUN W/O MAQUEBUL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/404
(MAHPUR)
|
3156008000NRG24111220230361733
|
12/12/2023
|
ASHARUN
|
3156008WL026910
|
ASHARUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899872
|
|
ASHARUN W/O AZMER
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/426
(MAHPUR)
|
3156008000NRG24111220230361734
|
12/12/2023
|
RAM SAMUJH CHAUHAN
|
3156008WL026910
|
RAM SAMUJH CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899888
|
|
RAM SAMUJH CHAUAHAN D/O CHANDRABALI CHAU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/441
(MAHPUR)
|
3156008000NRG24111220230361735
|
12/12/2023
|
SABNAM
|
3156008WL026910
|
SABNAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899887
|
|
SABNAM W/O MASHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/443
(MAHPUR)
|
3156008000NRG24111220230361736
|
12/12/2023
|
SARVIND RAJBHAR
|
3156008WL026910
|
SARVIND RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899876
|
|
MR SARVIND RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/456
(MAHPUR)
|
3156008000NRG24111220230361737
|
12/12/2023
|
SHIVSHANKAR
|
3156008WL026910
|
SHIVSHANKAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899873
|
|
SHIVSHANKAR SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/474
(MAHPUR)
|
3156008000NRG24111220230361738
|
12/12/2023
|
AJMAL
|
3156008WL026910
|
AJMAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899899
|
|
AJMAL SO SERAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/474
(MAHPUR)
|
3156008000NRG24111220230361739
|
12/12/2023
|
SEBEE
|
3156008WL026910
|
SEBEE
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899883
|
|
SEBEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/711
(MAHPUR)
|
3156008000NRG24111220230361740
|
12/12/2023
|
SWETA YADAV
|
3156008WL026910
|
SWETA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899871
|
|
SWETA YADAV W/O RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/727
(MAHPUR)
|
3156008000NRG24111220230361741
|
12/12/2023
|
JAMURTI
|
3156008WL026910
|
JAMURTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899895
|
|
JAMURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/800
(MAHPUR)
|
3156008000NRG24111220230361742
|
12/12/2023
|
SHAHROOKH
|
3156008WL026910
|
SHAHROOKH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899874
|
|
SHAHROOKH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/831
(MAHPUR)
|
3156008000NRG24111220230361743
|
12/12/2023
|
SHAHBAZ
|
3156008WL026910
|
SHAHBAZ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899882
|
|
SHAHBAZ
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/834
(MAHPUR)
|
3156008000NRG24111220230361744
|
12/12/2023
|
ARTI DEVI
|
3156008WL026910
|
ARTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899884
|
|
ARTI DEVI WO ASHOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/845
(MAHPUR)
|
3156008000NRG24111220230361745
|
12/12/2023
|
JAYSHRI CHAUHAN
|
3156008WL026910
|
JAYSHRI CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899880
|
|
JAYSHRI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/907
(MAHPUR)
|
3156008000NRG24111220230361746
|
12/12/2023
|
NAJARUN NISHA
|
3156008WL026910
|
NAJARUN NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918899877
|
|
NAJBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|