|
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-56-008-024-001/821
(DAPEHARI)
|
3156008000NRG24070720230211035
|
07/07/2023
|
POONAM CHAUHAN
|
3156008WL011261
|
POONAM CHAUHAN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005865
|
|
POONAM CHAUHAN W/O RAMKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/709
(DAPEHARI)
|
3156008000NRG24070720230211027
|
07/07/2023
|
SABITA PASWAN
|
3156008WL011261
|
SABITA PASWAN
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005866
|
|
SAVITA W/O BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/817
(DAPEHARI)
|
3156008000NRG24070720230211034
|
07/07/2023
|
RAM PRASAD
|
3156008WL011261
|
RAM PRASAD
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005867
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/271
(DAPEHARI)
|
3156008000NRG24070720230211023
|
07/07/2023
|
BUCHHI DEVI
|
3156008WL011261
|
BUCHHI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005870
|
|
BUCHCHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/366
(DAPEHARI)
|
3156008000NRG24070720230211024
|
07/07/2023
|
SUDAMI DEVI
|
3156008WL011261
|
SUDAMI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005869
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/521
(DAPEHARI)
|
3156008000NRG24070720230211025
|
07/07/2023
|
SONI
|
3156008WL011261
|
SONI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005879
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/525
(DAPEHARI)
|
3156008000NRG24070720230211026
|
07/07/2023
|
KUSUM
|
3156008WL011261
|
KUSUM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005876
|
|
KUSUM W/O MUNNA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/768
(DAPEHARI)
|
3156008000NRG24070720230211028
|
07/07/2023
|
MADHU BALA
|
3156008WL011261
|
MADHU BALA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005872
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/777
(DAPEHARI)
|
3156008000NRG24070720230211030
|
07/07/2023
|
NAJIMA KHATUN
|
3156008WL011261
|
NAJIMA KHATUN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005880
|
|
NAJIMA KHATUN WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/795
(DAPEHARI)
|
3156008000NRG24070720230211032
|
07/07/2023
|
JAGDISH
|
3156008WL011261
|
JAGDISH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005881
|
|
JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/811
(DAPEHARI)
|
3156008000NRG24070720230211033
|
07/07/2023
|
BRIJESH KUMAR SINGH
|
3156008WL011261
|
BRIJESH KUMAR SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005875
|
|
BRIJESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/836
(DAPEHARI)
|
3156008000NRG24070720230211036
|
07/07/2023
|
MADHURI
|
3156008WL011261
|
MADHURI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005878
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/849
(DAPEHARI)
|
3156008000NRG24070720230211037
|
07/07/2023
|
SURENDRA SINGH
|
3156008WL011261
|
SURENDRA SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005868
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/853
(DAPEHARI)
|
3156008000NRG24070720230211039
|
07/07/2023
|
GAUTAM KUMAR
|
3156008WL011261
|
GAUTAM KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005871
|
|
GAUTAM KUMAR SON HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/861
(DAPEHARI)
|
3156008000NRG24070720230211040
|
07/07/2023
|
NAGENDRA SINGH
|
3156008WL011261
|
NAGENDRA SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005883
|
|
NAGENDRA SINGH SO JAMADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/866
(DAPEHARI)
|
3156008000NRG24070720230211041
|
07/07/2023
|
AMIT KUMAR SINGH
|
3156008WL011261
|
AMIT KUMAR SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005873
|
|
AMIT KUMAR SINGH SO RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/893
(DAPEHARI)
|
3156008000NRG24070720230211042
|
07/07/2023
|
RANJANA SINGH
|
3156008WL011261
|
RANJANA SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005884
|
|
RANJANA SINGH WO UPENDRA NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/900
(DAPEHARI)
|
3156008000NRG24070720230211043
|
07/07/2023
|
SAROJ SINGH
|
3156008WL011261
|
SAROJ SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005874
|
|
SAROJ SINGH W/O AKHILESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/904
(DAPEHARI)
|
3156008000NRG24070720230211044
|
07/07/2023
|
SHYAM PYARI
|
3156008WL011261
|
SHYAM PYARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005877
|
|
SHYAM PYARI W/O DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/910
(DAPEHARI)
|
3156008000NRG24070720230211046
|
07/07/2023
|
SITARA
|
3156008WL011261
|
SITARA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005885
|
|
SITARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/917
(DAPEHARI)
|
3156008000NRG24070720230211047
|
07/07/2023
|
MAMTA
|
3156008WL011261
|
MAMTA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005882
|
|
MAMTA D/O RAJENDRA SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/918
(DAPEHARI)
|
3156008000NRG24070720230211048
|
07/07/2023
|
LALI DEVI
|
3156008WL011261
|
LALI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005886
|
|
LALI DEVI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/905
(DAPEHARI)
|
3156008000NRG24070720230211045
|
07/07/2023
|
ANITA KUMARI
|
3156008WL011261
|
ANITA KUMARI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506005887
|
|
ANITA D/O DHARMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|