|
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-56-008-043-001/1048
(MAHPUR)
|
3156008000NRG24280820230280675
|
28/08/2023
|
JAMIDUN
|
3156008WL016133
|
JAMIDUN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905062
|
|
JAMIDUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1050
(MAHPUR)
|
3156008000NRG24280820230280677
|
28/08/2023
|
Jainab
|
3156008WL016133
|
Jainab
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905052
|
|
ZAINAB W/O MUHD ASLAM JAMAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1050
(MAHPUR)
|
3156008000NRG24280820230280679
|
28/08/2023
|
Jainab
|
3156008WL016133
|
Jainab
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068905051
|
|
ZAINAB W/O MUHD ASLAM JAMAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1050
(MAHPUR)
|
3156008000NRG24280820230280676
|
28/08/2023
|
Mohd Aslam Jamal
|
3156008WL016133
|
Mohd Aslam Jamal
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905045
|
|
MOHD ASLAM JAMAL KHAN S/O LATE ABDUL AHM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1050
(MAHPUR)
|
3156008000NRG24280820230280678
|
28/08/2023
|
Mohd Aslam Jamal
|
3156008WL016133
|
Mohd Aslam Jamal
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068905044
|
|
MOHD ASLAM JAMAL KHAN S/O LATE ABDUL AHM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/131
(MAHPUR)
|
3156008000NRG24280820230280680
|
28/08/2023
|
ANIL
|
3156008WL016133
|
ANIL
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905085
|
|
Anil chauhan s o lautan chau Han
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/131
(MAHPUR)
|
3156008000NRG24280820230280682
|
28/08/2023
|
ANIL
|
3156008WL016133
|
ANIL
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905084
|
|
Anil chauhan s o lautan chau Han
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/131
(MAHPUR)
|
3156008000NRG24280820230280683
|
28/08/2023
|
PUSHPA
|
3156008WL016133
|
PUSHPA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905070
|
|
PUSHPA CHAUHAN W/O ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/131
(MAHPUR)
|
3156008000NRG24280820230280681
|
28/08/2023
|
PUSHPA
|
3156008WL016133
|
PUSHPA
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905071
|
|
PUSHPA CHAUHAN W/O ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/147
(MAHPUR)
|
3156008000NRG24280820230280684
|
28/08/2023
|
SUKHARI CHAUHAN
|
3156008WL016133
|
SUKHARI CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905076
|
|
SUKHARI CHAUHAN S O BENI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/155
(MAHPUR)
|
3156008000NRG24280820230280685
|
28/08/2023
|
KAYUUM
|
3156008WL016133
|
KAYUUM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905049
|
|
KAYUUM S/O DHARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/155
(MAHPUR)
|
3156008000NRG24280820230280686
|
28/08/2023
|
KAYUUM
|
3156008WL016133
|
KAYUUM
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905050
|
|
KAYUUM S/O DHARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/17
(MAHPUR)
|
3156008000NRG24280820230280687
|
28/08/2023
|
KOMAL RAM
|
3156008WL016133
|
KOMAL RAM
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905083
|
|
KOMAL RAM S/O SUBRAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/17
(MAHPUR)
|
3156008000NRG24280820230280688
|
28/08/2023
|
KOMAL RAM
|
3156008WL016133
|
KOMAL RAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905082
|
|
KOMAL RAM S/O SUBRAB
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/205
(MAHPUR)
|
3156008000NRG24280820230280690
|
28/08/2023
|
EZAZ AND SEHARUN
|
3156008WL016133
|
EZAZ AND SEHARUN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905081
|
|
EZAZ.AND.SMT.SEHARUN,
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/298
(MAHPUR)
|
3156008000NRG24280820230280691
|
28/08/2023
|
JITENDRA KUMAR CHAUHAN
|
3156008WL016133
|
JITENDRA KUMAR CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905080
|
|
JITENDRA KUMAR CHAUHAN.S/O.RAMLAL CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/298
(MAHPUR)
|
3156008000NRG24280820230280692
|
28/08/2023
|
JITENDRA KUMAR CHAUHAN
|
3156008WL016133
|
JITENDRA KUMAR CHAUHAN
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905079
|
|
JITENDRA KUMAR CHAUHAN.S/O.RAMLAL CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/32
(MAHPUR)
|
3156008000NRG24280820230280693
|
28/08/2023
|
TILTHOO
|
3156008WL016133
|
TILTHOO
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905075
|
|
TILTHOO S O JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/32
(MAHPUR)
|
3156008000NRG24280820230280694
|
28/08/2023
|
TILTHOO
|
3156008WL016133
|
TILTHOO
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905074
|
|
TILTHOO S O JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/34
(MAHPUR)
|
3156008000NRG24280820230280695
|
28/08/2023
|
SANOJ KUMAR
|
3156008WL016133
|
SANOJ KUMAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905046
|
|
SANOJ KUMAR S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/34
(MAHPUR)
|
3156008000NRG24280820230280696
|
28/08/2023
|
SANOJ KUMAR
|
3156008WL016133
|
SANOJ KUMAR
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905047
|
|
SANOJ KUMAR S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/354
(MAHPUR)
|
3156008000NRG24280820230280697
|
28/08/2023
|
PARBIND RAJBHAR
|
3156008WL016133
|
PARBIND RAJBHAR
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905072
|
|
PARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/354
(MAHPUR)
|
3156008000NRG24280820230280698
|
28/08/2023
|
PARBIND RAJBHAR
|
3156008WL016133
|
PARBIND RAJBHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905073
|
|
PARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/444
(MAHPUR)
|
3156008000NRG24280820230280699
|
28/08/2023
|
DAYANAND RAJBHAR
|
3156008WL016133
|
DAYANAND RAJBHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905068
|
|
DAYANAND RAJBHAR S/O CHANDRABHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/444
(MAHPUR)
|
3156008000NRG24280820230280700
|
28/08/2023
|
DAYANAND RAJBHAR
|
3156008WL016133
|
DAYANAND RAJBHAR
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905069
|
|
DAYANAND RAJBHAR S/O CHANDRABHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/456
(MAHPUR)
|
3156008000NRG24280820230280702
|
28/08/2023
|
SHIVSHANKAR
|
3156008WL016133
|
SHIVSHANKAR
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905066
|
|
SHIVSHANKAR SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/456
(MAHPUR)
|
3156008000NRG24280820230280703
|
28/08/2023
|
SHIVSHANKAR
|
3156008WL016133
|
SHIVSHANKAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905067
|
|
SHIVSHANKAR SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/766
(MAHPUR)
|
3156008000NRG24280820230280704
|
28/08/2023
|
NARAYAN
|
3156008WL016133
|
NARAYAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905048
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/834
(MAHPUR)
|
3156008000NRG24280820230280705
|
28/08/2023
|
ARTI DEVI
|
3156008WL016133
|
ARTI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905064
|
|
ARTI DEVI WO ASHOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/834
(MAHPUR)
|
3156008000NRG24280820230280706
|
28/08/2023
|
ARTI DEVI
|
3156008WL016133
|
ARTI DEVI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905063
|
|
ARTI DEVI WO ASHOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/906
(MAHPUR)
|
3156008000NRG24280820230280707
|
28/08/2023
|
AJEET CHAUHAN
|
3156008WL016133
|
AJEET CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905065
|
|
AJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/906
(MAHPUR)
|
3156008000NRG24280820230280708
|
28/08/2023
|
SUJEET CHAUHAN
|
3156008WL016133
|
SUJEET CHAUHAN
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068905057
|
|
SUJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/907
(MAHPUR)
|
3156008000NRG24280820230280709
|
28/08/2023
|
NAJARUN NISHA
|
3156008WL016133
|
NAJARUN NISHA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068905054
|
|
NAJBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/907
(MAHPUR)
|
3156008000NRG24280820230280710
|
28/08/2023
|
NAJARUN NISHA
|
3156008WL016133
|
NAJARUN NISHA
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905053
|
|
NAJBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/942
(MAHPUR)
|
3156008000NRG24280820230280713
|
28/08/2023
|
LALI DEVI
|
3156008WL016133
|
LALI DEVI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905078
|
|
RAMPALAT CHAUHAN & LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/942
(MAHPUR)
|
3156008000NRG24280820230280712
|
28/08/2023
|
LALI DEVI
|
3156008WL016133
|
LALI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068905077
|
|
RAMPALAT CHAUHAN & LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/960
(MAHPUR)
|
3156008000NRG24280820230280715
|
28/08/2023
|
SHYAMKADHAI
|
3156008WL016133
|
SHYAMKADHAI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068905061
|
|
SHYAM KADHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/960
(MAHPUR)
|
3156008000NRG24280820230280714
|
28/08/2023
|
SHYAMKADHAI
|
3156008WL016133
|
SHYAMKADHAI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905060
|
|
SHYAM KADHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/962
(MAHPUR)
|
3156008000NRG24280820230280717
|
28/08/2023
|
KAMLESH CHAUHAN
|
3156008WL016133
|
KAMLESH CHAUHAN
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905055
|
|
KAMLESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/962
(MAHPUR)
|
3156008000NRG24280820230280716
|
28/08/2023
|
KAMLESH CHAUHAN
|
3156008WL016133
|
KAMLESH CHAUHAN
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068905056
|
|
KAMLESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/963
(MAHPUR)
|
3156008000NRG24280820230280719
|
28/08/2023
|
KALAVATI DEVI
|
3156008WL016133
|
KALAVATI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068905058
|
|
KALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/963
(MAHPUR)
|
3156008000NRG24280820230280718
|
28/08/2023
|
KALAVATI DEVI
|
3156008WL016133
|
KALAVATI DEVI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068905059
|
|
KALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|