|
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-56-008-030-001/515
(DEVSIPUR)
|
3156008000NRG24261220230378428
|
26/12/2023
|
CHHABILAL
|
3156008WL028074
|
CHHABILAL
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159468
|
|
SHAVI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/537
(DEVSIPUR)
|
3156008000NRG24261220230378430
|
26/12/2023
|
PRABHA
|
3156008WL028074
|
PRABHA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159432
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/540
(DEVSIPUR)
|
3156008000NRG24261220230378432
|
26/12/2023
|
SANGESH
|
3156008WL028074
|
SANGESH
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159431
|
|
SANGESH KUMAR S/O SATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/555
(DEVSIPUR)
|
3156008000NRG24261220230378434
|
26/12/2023
|
AMLAWATI
|
3156008WL028074
|
AMLAWATI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159434
|
|
AAMALAWATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/660
(DEVSIPUR)
|
3156008000NRG24261220230378441
|
26/12/2023
|
SANGEETA DEVI
|
3156008WL028074
|
SANGEETA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159467
|
|
SANGEETA W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/667
(DEVSIPUR)
|
3156008000NRG24261220230378444
|
26/12/2023
|
AMAR NATH
|
3156008WL028074
|
AMAR NATH
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940159433
|
|
AMARNATH S/O SADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/113
(DEVSIPUR)
|
3156008000NRG24261220230378405
|
26/12/2023
|
SUNITA
|
3156008WL028074
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159439
|
|
SUNITA W O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/115
(DEVSIPUR)
|
3156008000NRG24261220230378406
|
26/12/2023
|
RADHIKA
|
3156008WL028074
|
RADHIKA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159437
|
|
RADHIKA W O RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/116
(DEVSIPUR)
|
3156008000NRG24261220230378407
|
26/12/2023
|
RAMBCHAN
|
3156008WL028074
|
RAMBCHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159444
|
|
RAMBCHAN SO LATE DHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/13
(DEVSIPUR)
|
3156008000NRG24261220230378408
|
26/12/2023
|
DHANU RAJBHAR
|
3156008WL028074
|
DHANU RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159458
|
|
DHANU RAJBHAR SO LATE ANARSI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/137
(DEVSIPUR)
|
3156008000NRG24261220230378409
|
26/12/2023
|
RAMBACHAN PRASAD
|
3156008WL028074
|
RAMBACHAN PRASAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159440
|
|
RAMBACHAN PRASAD SON GANPAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/150
(DEVSIPUR)
|
3156008000NRG24261220230378410
|
26/12/2023
|
SANJAY
|
3156008WL028074
|
SANJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159462
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/152
(DEVSIPUR)
|
3156008000NRG24261220230378411
|
26/12/2023
|
AMLAWATI
|
3156008WL028074
|
AMLAWATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159463
|
|
AMLAWATI W O RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/154
(DEVSIPUR)
|
3156008000NRG24261220230378412
|
26/12/2023
|
NARMI
|
3156008WL028074
|
NARMI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159461
|
|
NARMI W O RAMPOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/156
(DEVSIPUR)
|
3156008000NRG24261220230378413
|
26/12/2023
|
RANJANA
|
3156008WL028074
|
RANJANA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159464
|
|
RANJANA W O MAKKHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/161
(DEVSIPUR)
|
3156008000NRG24261220230378414
|
26/12/2023
|
PAWITARI
|
3156008WL028074
|
PAWITARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159441
|
|
PAWITARI W O CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/19
(DEVSIPUR)
|
3156008000NRG24261220230378415
|
26/12/2023
|
PHULESWRI DEVI
|
3156008WL028074
|
PHULESWRI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159435
|
|
FULESHARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/324
(DEVSIPUR)
|
3156008000NRG24261220230378416
|
26/12/2023
|
SHIV BACHA
|
3156008WL028074
|
SHIV BACHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159443
|
|
SHIV BACHA SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/35
(DEVSIPUR)
|
3156008000NRG24261220230378417
|
26/12/2023
|
SHARMA
|
3156008WL028074
|
SHARMA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159460
|
|
SHARMA SO DEEPCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/397
(DEVSIPUR)
|
3156008000NRG24261220230378419
|
26/12/2023
|
TRILOKI
|
3156008WL028074
|
TRILOKI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159442
|
|
TRILOKI SO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/40
(DEVSIPUR)
|
3156008000NRG24261220230378420
|
26/12/2023
|
SADARI RAM
|
3156008WL028074
|
SADARI RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159438
|
|
SADARI S/O PURAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/42
(DEVSIPUR)
|
3156008000NRG24261220230378421
|
26/12/2023
|
SOHAN RAM
|
3156008WL028074
|
SOHAN RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159465
|
|
SOHAN S/ODIPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/460
(DEVSIPUR)
|
3156008000NRG24261220230378423
|
26/12/2023
|
MANTA RAJBHAR
|
3156008WL028074
|
MANTA RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159436
|
|
MANTA RAJBHAR S/O KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/472
(DEVSIPUR)
|
3156008000NRG24261220230378424
|
26/12/2023
|
SUMAN DEVI
|
3156008WL028074
|
SUMAN DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159459
|
|
SUMAN DEVI WO DHANESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/485
(DEVSIPUR)
|
3156008000NRG24261220230378425
|
26/12/2023
|
MUNNU PANDEY
|
3156008WL028074
|
MUNNU PANDEY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159466
|
|
MUNNU PANDEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/503
(DEVSIPUR)
|
3156008000NRG24261220230378426
|
26/12/2023
|
GEETA DEVI
|
3156008WL028074
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159446
|
|
GEETA DEVI WO RAM KATHIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/504
(DEVSIPUR)
|
3156008000NRG24261220230378427
|
26/12/2023
|
VANSHRAJI
|
3156008WL028074
|
VANSHRAJI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159455
|
|
VANSHRAJI DEVI WO SHIVABACHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/520
(DEVSIPUR)
|
3156008000NRG24261220230378429
|
26/12/2023
|
KANAKLATA
|
3156008WL028074
|
KANAKLATA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159448
|
|
KANAKLATA PANDEY WO MUNNU PANDEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/540
(DEVSIPUR)
|
3156008000NRG24261220230378431
|
26/12/2023
|
SHAKUNTALA
|
3156008WL028074
|
SHAKUNTALA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159456
|
|
SHAKUNTALA WO SANGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/552
(DEVSIPUR)
|
3156008000NRG24261220230378433
|
26/12/2023
|
MANSHA
|
3156008WL028074
|
MANSHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159453
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/578
(DEVSIPUR)
|
3156008000NRG24261220230378435
|
26/12/2023
|
MANOHAR
|
3156008WL028074
|
MANOHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159449
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/582
(DEVSIPUR)
|
3156008000NRG24261220230378436
|
26/12/2023
|
SAVITRI SINGH
|
3156008WL028074
|
SAVITRI SINGH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159447
|
|
SAVITRI SINGH W\O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/626
(DEVSIPUR)
|
3156008000NRG24261220230378437
|
26/12/2023
|
JAYA RAJBHAR
|
3156008WL028074
|
JAYA RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159445
|
|
JAYA RAJBHAR D/O ANGAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/627
(DEVSIPUR)
|
3156008000NRG24261220230378438
|
26/12/2023
|
JYOTI RAJBHAR
|
3156008WL028074
|
JYOTI RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159452
|
|
JYOTI RAJBHAR SO KAPIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/642
(DEVSIPUR)
|
3156008000NRG24261220230378439
|
26/12/2023
|
SUNITA
|
3156008WL028074
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159451
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/655
(DEVSIPUR)
|
3156008000NRG24261220230378440
|
26/12/2023
|
SUNITA
|
3156008WL028074
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159457
|
|
SUNITA DEVI WO KINNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/664
(DEVSIPUR)
|
3156008000NRG24261220230378443
|
26/12/2023
|
DURBASI DEVI
|
3156008WL028074
|
DURBASI DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940159450
|
|
DURBASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/45
(DEVSIPUR)
|
3156008000NRG24261220230378422
|
26/12/2023
|
SARITA DEVI
|
3156008WL028074
|
SARITA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940159454
|
|
SARITA DEVI WO PARMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109940
|
109940
|
|
|
|
|
|
|
|