|
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-56-008-038-001/709
(KHADGILIYA)
|
3156008000NRG24160520230049406
|
16/05/2023
|
NILAM BHARATI
|
3156008WL004969
|
NILAM BHARATI
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220387
|
|
NILAM BHARTI W O CHHOTELAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/554
(KHADGILIYA)
|
3156008000NRG24160520230049391
|
16/05/2023
|
MALATI DEVI
|
3156008WL004969
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220408
|
|
MALTI DEVI W/O LT. AWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/623
(KHADGILIYA)
|
3156008000NRG24160520230049396
|
16/05/2023
|
SUNIL GUPTA
|
3156008WL004969
|
SUNIL GUPTA
|
00152
|
HDFC0002158
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220376
|
|
SUNIL GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/157
(KHADGILIYA)
|
3156008000NRG24160520230049383
|
16/05/2023
|
GEETA
|
3156008WL004969
|
GEETA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220378
|
|
MISS GEETA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/667
(KHADGILIYA)
|
3156008000NRG24160520230049401
|
16/05/2023
|
NIRMALA
|
3156008WL004969
|
NIRMALA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220377
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/708
(KHADGILIYA)
|
3156008000NRG24160520230049405
|
16/05/2023
|
KANTA YADAV
|
3156008WL004969
|
KANTA YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220375
|
|
KANTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/733
(KHADGILIYA)
|
3156008000NRG24160520230049409
|
16/05/2023
|
RAKESH
|
3156008WL004969
|
RAKESH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220379
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/133
(KHADGILIYA)
|
3156008000NRG24160520230049379
|
16/05/2023
|
LILA
|
3156008WL004969
|
LILA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220409
|
|
LILA S/O-RAM JANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/149
(KHADGILIYA)
|
3156008000NRG24160520230049380
|
16/05/2023
|
YASHODA
|
3156008WL004969
|
YASHODA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220412
|
|
YASHODA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/150
(KHADGILIYA)
|
3156008000NRG24160520230049381
|
16/05/2023
|
MANOJ KUMAR
|
3156008WL004969
|
MANOJ KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220380
|
|
MANOJ KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/372
(KHADGILIYA)
|
3156008000NRG24160520230049386
|
16/05/2023
|
TARA
|
3156008WL004969
|
TARA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220382
|
|
TARA .
|
INDUSIND BANK(607189)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/427
(KHADGILIYA)
|
3156008000NRG24160520230049387
|
16/05/2023
|
SUNITA DEVI
|
3156008WL004969
|
SUNITA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220411
|
|
SUNITA DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/55
(KHADGILIYA)
|
3156008000NRG24160520230049390
|
16/05/2023
|
BABU LAL
|
3156008WL004969
|
BABU LAL
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220381
|
|
BABU LAL S/O DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/620
(KHADGILIYA)
|
3156008000NRG24160520230049395
|
16/05/2023
|
GYANTI
|
3156008WL004969
|
GYANTI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220384
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/745
(KHADGILIYA)
|
3156008000NRG24160520230049411
|
16/05/2023
|
ANITA DEVI
|
3156008WL004969
|
ANITA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220383
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/763
(KHADGILIYA)
|
3156008000NRG24160520230049413
|
16/05/2023
|
GULAICHI
|
3156008WL004969
|
GULAICHI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220410
|
|
GULAICHA DEVI W/O RAM NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/660
(KHADGILIYA)
|
3156008000NRG24160520230049400
|
16/05/2023
|
SANGH MITRA
|
3156008WL004969
|
SANGH MITRA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220385
|
|
SANGHMITRA KUMARI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/786
(KHADGILIYA)
|
3156008000NRG24160520230049415
|
16/05/2023
|
SHEELA
|
3156008WL004969
|
SHEELA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220386
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/157
(KHADGILIYA)
|
3156008000NRG24160520230049382
|
16/05/2023
|
sanjay
|
3156008WL004969
|
sanjay
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220401
|
|
SANJAY SO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/159
(KHADGILIYA)
|
3156008000NRG24160520230049384
|
16/05/2023
|
MURATI DEVI
|
3156008WL004969
|
MURATI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220396
|
|
MURATI DEVI WO CHANDRABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/510
(KHADGILIYA)
|
3156008000NRG24160520230049388
|
16/05/2023
|
HOSHILA
|
3156008WL004969
|
HOSHILA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220398
|
|
HOSHILA WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/520
(KHADGILIYA)
|
3156008000NRG24160520230049389
|
16/05/2023
|
NIRMALA
|
3156008WL004969
|
NIRMALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220393
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/557
(KHADGILIYA)
|
3156008000NRG24160520230049392
|
16/05/2023
|
SAROJ
|
3156008WL004969
|
SAROJ
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220395
|
|
ARUN KUMAR SO RAM SWARUP
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/585
(KHADGILIYA)
|
3156008000NRG24160520230049393
|
16/05/2023
|
TARA DEVI
|
3156008WL004969
|
TARA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220397
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/612
(KHADGILIYA)
|
3156008000NRG24160520230049394
|
16/05/2023
|
SANJAY KUMAR YADAV
|
3156008WL004969
|
SANJAY KUMAR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220389
|
|
SANJAY KUMAR YADAV SO HARISH CHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/635
(KHADGILIYA)
|
3156008000NRG24160520230049397
|
16/05/2023
|
SURESH
|
3156008WL004969
|
SURESH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220406
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/651
(KHADGILIYA)
|
3156008000NRG24160520230049398
|
16/05/2023
|
RANJOO
|
3156008WL004969
|
RANJOO
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220405
|
|
RANJOO WO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/654
(KHADGILIYA)
|
3156008000NRG24160520230049399
|
16/05/2023
|
INDRAWATI
|
3156008WL004969
|
INDRAWATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220392
|
|
INDRAVATI .
|
INDUSIND BANK(607189)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/667
(KHADGILIYA)
|
3156008000NRG24160520230049402
|
16/05/2023
|
HARENDRA YDAV
|
3156008WL004969
|
HARENDRA YDAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220390
|
|
HARENDRA YADAV SO RAGHURAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/674
(KHADGILIYA)
|
3156008000NRG24160520230049403
|
16/05/2023
|
MR JAG JIVAN
|
3156008WL004969
|
MR JAG JIVAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220407
|
|
JAG JIVAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/683
(KHADGILIYA)
|
3156008000NRG24160520230049404
|
16/05/2023
|
PRAMOD KUMAR YADAV
|
3156008WL004969
|
PRAMOD KUMAR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220391
|
|
PRAMOD KUMAR YADAV SO SAHABAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/720
(KHADGILIYA)
|
3156008000NRG24160520230049407
|
16/05/2023
|
RAM AVATAR
|
3156008WL004969
|
RAM AVATAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220394
|
|
RAM AVATAR SO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/735
(KHADGILIYA)
|
3156008000NRG24160520230049410
|
16/05/2023
|
SHASHIKALA
|
3156008WL004969
|
SHASHIKALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220399
|
|
SHASHIKALA WO RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/748
(KHADGILIYA)
|
3156008000NRG24160520230049412
|
16/05/2023
|
LUTAWAN YADAV
|
3156008WL004969
|
LUTAWAN YADAV
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1753220400
|
|
LUTAWAN YADAV SO SUMERYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/781
(KHADGILIYA)
|
3156008000NRG24160520230049414
|
16/05/2023
|
SUSHILA DEVI
|
3156008WL004969
|
SUSHILA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220388
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/797
(KHADGILIYA)
|
3156008000NRG24160520230049416
|
16/05/2023
|
SUGVANTI DEVI
|
3156008WL004969
|
SUGVANTI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220402
|
|
SUGAVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/800
(KHADGILIYA)
|
3156008000NRG24160520230049417
|
16/05/2023
|
GITA YADAV
|
3156008WL004969
|
GITA YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220403
|
|
GITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/800
(KHADGILIYA)
|
3156008000NRG24160520230049418
|
16/05/2023
|
RAJESH YADAV
|
3156008WL004969
|
RAJESH YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1753220404
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104190
|
104190
|
|
|
|
|
|
|
|