|
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-56-008-055-002/105
(NONIYAPUR)
|
3156008000NRG24150620230142568
|
17/06/2023
|
NIRMAL CHAUHAN
|
3156008WL008678
|
NIRMAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129075
|
|
NIRMAL CHAUHAN S/O SHRI KUMAR SHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/258
(NONIYAPUR)
|
3156008000NRG24150620230142570
|
17/06/2023
|
PALTOO
|
3156008WL008678
|
PALTOO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129074
|
|
PALTOO YADAV S/O MUSAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/86
(NONIYAPUR)
|
3156008000NRG24150620230142573
|
17/06/2023
|
PHOOLWASI
|
3156008WL008678
|
PHOOLWASI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129076
|
|
FULVASIYA DEVI WO DEEP CHAND CAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/87
(NONIYAPUR)
|
3156008000NRG24150620230142574
|
17/06/2023
|
SOVIN
|
3156008WL008678
|
SOVIN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129078
|
|
SOBIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/95
(NONIYAPUR)
|
3156008000NRG24150620230142575
|
17/06/2023
|
MADHURI
|
3156008WL008678
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828129077
|
|
MRS MADURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/581
(NONIYAPUR)
|
3156008000NRG24150620230142579
|
17/06/2023
|
DAYANAND CHAUHAN
|
3156008WL008678
|
DAYANAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129070
|
|
DAYANAND CHAUHAN S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/538
(NONIYAPUR)
|
3156008000NRG24150620230142576
|
17/06/2023
|
SANTOSH YADAV
|
3156008WL008678
|
SANTOSH YADAV
|
00354
|
PUNB0858100
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828129081
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/212
(NONIYAPUR)
|
3156008000NRG24150620230142569
|
17/06/2023
|
KISHA CHAUHAN
|
3156008WL008678
|
KISHA CHAUHAN
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129073
|
|
Kisha chauhan Wo saltan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/305
(NONIYAPUR)
|
3156008000NRG24150620230142571
|
17/06/2023
|
REETA
|
3156008WL008678
|
REETA
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129072
|
|
REETA CHAUHAN W/O VINOD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/330
(NONIYAPUR)
|
3156008000NRG24150620230142572
|
17/06/2023
|
SUKHRJIYA
|
3156008WL008678
|
SUKHRJIYA
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129071
|
|
SUKHARAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/580
(NONIYAPUR)
|
3156008000NRG24150620230142578
|
17/06/2023
|
CHANARAMI CHAUHAN
|
3156008WL008678
|
CHANARAMI CHAUHAN
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828129080
|
|
CHANARAMI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/545
(NONIYAPUR)
|
3156008000NRG24150620230142577
|
17/06/2023
|
ANUP KUMAR YADAV
|
3156008WL008678
|
ANUP KUMAR YADAV
|
00468
|
UBIN0917001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828129079
|
|
ANUP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|