|
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-56-008-024-001/807
(DAPEHARI)
|
3156008000NRG24140720230231254
|
14/07/2023
|
ARCHANA JAISWAR
|
3156008WL012090
|
ARCHANA JAISWAR
|
00152
|
HDFC0001910
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570333
|
|
ARCHANA SURAJ JAISWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/804
(DAPEHARI)
|
3156008000NRG24140720230231251
|
14/07/2023
|
CHANDRAKALA
|
3156008WL012090
|
CHANDRAKALA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570286
|
|
CHANDRAKALA WO KANHAIYA JAISAVAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/819
(DAPEHARI)
|
3156008000NRG24140720230231259
|
14/07/2023
|
DHARMILA
|
3156008WL012090
|
DHARMILA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570287
|
|
DHARMILA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/864
(DAPEHARI)
|
3156008000NRG24140720230231279
|
14/07/2023
|
AMARJEET SAROJ
|
3156008WL012090
|
AMARJEET SAROJ
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570288
|
|
AMARJEET S/O SALACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/686
(DAPEHARI)
|
3156008000NRG24140720230231235
|
14/07/2023
|
DURGVIJAY SAROJ
|
3156008WL012090
|
DURGVIJAY SAROJ
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570289
|
|
MR DURGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/812
(DAPEHARI)
|
3156008000NRG24140720230231256
|
14/07/2023
|
RUKHSANA
|
3156008WL012090
|
RUKHSANA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570290
|
|
MISS RUKHSANA RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/673
(DAPEHARI)
|
3156008000NRG24140720230231234
|
14/07/2023
|
DIPAK
|
3156008WL012090
|
DIPAK
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570326
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/688
(DAPEHARI)
|
3156008000NRG24140720230231236
|
14/07/2023
|
RAMU
|
3156008WL012090
|
RAMU
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570299
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/697
(DAPEHARI)
|
3156008000NRG24140720230231237
|
14/07/2023
|
SAROJI DEVI
|
3156008WL012090
|
SAROJI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570327
|
|
SAROJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/715
(DAPEHARI)
|
3156008000NRG24140720230231238
|
14/07/2023
|
HANUMAN SAROJ
|
3156008WL012090
|
HANUMAN SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570317
|
|
HANUMAN SAROJ S/O RAM KARAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/726
(DAPEHARI)
|
3156008000NRG24140720230231239
|
14/07/2023
|
RENU DEVI
|
3156008WL012090
|
RENU DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570315
|
|
RENU WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/746
(DAPEHARI)
|
3156008000NRG24140720230231240
|
14/07/2023
|
KHUSHBUN
|
3156008WL012090
|
KHUSHBUN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570328
|
|
KHUSHBUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/747
(DAPEHARI)
|
3156008000NRG24140720230231241
|
14/07/2023
|
PUSHPA DEVI
|
3156008WL012090
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570311
|
|
PUSHPA DEVI WO INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/755
(DAPEHARI)
|
3156008000NRG24140720230231242
|
14/07/2023
|
RADHIKA
|
3156008WL012090
|
RADHIKA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570303
|
|
MRS RADHIKA XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/756
(DAPEHARI)
|
3156008000NRG24140720230231243
|
14/07/2023
|
LEELA DEVI
|
3156008WL012090
|
LEELA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570292
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/765
(DAPEHARI)
|
3156008000NRG24140720230231244
|
14/07/2023
|
INDRASEN MAURYA
|
3156008WL012090
|
INDRASEN MAURYA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570297
|
|
INDRASEN S/O SIR BACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/771
(DAPEHARI)
|
3156008000NRG24140720230231245
|
14/07/2023
|
LILA
|
3156008WL012090
|
LILA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570305
|
|
LILA WO MUNIB
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/788
(DAPEHARI)
|
3156008000NRG24140720230231246
|
14/07/2023
|
PRAMOD KUMAR
|
3156008WL012090
|
PRAMOD KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570323
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/793
(DAPEHARI)
|
3156008000NRG24140720230231247
|
14/07/2023
|
BASANTI
|
3156008WL012090
|
BASANTI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570309
|
|
BASANTI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/797
(DAPEHARI)
|
3156008000NRG24140720230231248
|
14/07/2023
|
PRAGYA RATAN
|
3156008WL012090
|
PRAGYA RATAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570320
|
|
PRAGYA RATAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/80
(DAPEHARI)
|
3156008000NRG24140720230231249
|
14/07/2023
|
SHAHIBA
|
3156008WL012090
|
SHAHIBA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570314
|
|
SHAHIBA WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/800
(DAPEHARI)
|
3156008000NRG24140720230231250
|
14/07/2023
|
KHALIDA
|
3156008WL012090
|
KHALIDA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570312
|
|
KHALIDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/805
(DAPEHARI)
|
3156008000NRG24140720230231252
|
14/07/2023
|
MADHURI
|
3156008WL012090
|
MADHURI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570316
|
|
MADHURI WO PRAMOD KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/808
(DAPEHARI)
|
3156008000NRG24140720230231255
|
14/07/2023
|
SUNITA
|
3156008WL012090
|
SUNITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570332
|
|
Sunita w o akhilesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/813
(DAPEHARI)
|
3156008000NRG24140720230231257
|
14/07/2023
|
CHINTA
|
3156008WL012090
|
CHINTA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570319
|
|
CHINTA DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/816
(DAPEHARI)
|
3156008000NRG24140720230231258
|
14/07/2023
|
SONI
|
3156008WL012090
|
SONI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570325
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/822
(DAPEHARI)
|
3156008000NRG24140720230231260
|
14/07/2023
|
LAXMAN CHAUHAN
|
3156008WL012090
|
LAXMAN CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570291
|
|
LAXMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/825
(DAPEHARI)
|
3156008000NRG24140720230231261
|
14/07/2023
|
GITA DEVI
|
3156008WL012090
|
GITA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570329
|
|
GITA DEVI W O ANIL PASI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/827
(DAPEHARI)
|
3156008000NRG24140720230231262
|
14/07/2023
|
MANGEETA SAROJ
|
3156008WL012090
|
MANGEETA SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570322
|
|
MANGITA DEVI WO SANTOSH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/828
(DAPEHARI)
|
3156008000NRG24140720230231263
|
14/07/2023
|
OM PRAKASH
|
3156008WL012090
|
OM PRAKASH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570302
|
|
OMPRAKASH S O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/831
(DAPEHARI)
|
3156008000NRG24140720230231264
|
14/07/2023
|
LALJI PRAJAPATI
|
3156008WL012090
|
LALJI PRAJAPATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570300
|
|
LALJEE PRAJAPATI S O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/832
(DAPEHARI)
|
3156008000NRG24140720230231265
|
14/07/2023
|
LACHIMAN
|
3156008WL012090
|
LACHIMAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570296
|
|
LACHIMAN S O GHARBHARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24140720230231266
|
14/07/2023
|
MEVATI DEVI
|
3156008WL012090
|
MEVATI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3783570318
|
|
MEVATI DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/839
(DAPEHARI)
|
3156008000NRG24140720230231267
|
14/07/2023
|
BALIRAM
|
3156008WL012090
|
BALIRAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3783570294
|
|
BALIRAM S O MUNNI RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/84
(DAPEHARI)
|
3156008000NRG24140720230231268
|
14/07/2023
|
MALTI DEVI
|
3156008WL012090
|
MALTI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570298
|
|
MALTI DEVI W O DASAIRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/841
(DAPEHARI)
|
3156008000NRG24140720230231269
|
14/07/2023
|
GEETA
|
3156008WL012090
|
GEETA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570324
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/843
(DAPEHARI)
|
3156008000NRG24140720230231270
|
14/07/2023
|
TRILOKI
|
3156008WL012090
|
TRILOKI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570310
|
|
TRILOKI S/O SAVRU
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/845
(DAPEHARI)
|
3156008000NRG24140720230231271
|
14/07/2023
|
MUSTAKIN
|
3156008WL012090
|
MUSTAKIN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570308
|
|
MUSTAKIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/847
(DAPEHARI)
|
3156008000NRG24140720230231272
|
14/07/2023
|
RAMASHRAY PRAJAPATI
|
3156008WL012090
|
RAMASHRAY PRAJAPATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570321
|
|
RAMASHRAY PRAJAPATI SO SHIVLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/848
(DAPEHARI)
|
3156008000NRG24140720230231273
|
14/07/2023
|
SUMAN
|
3156008WL012090
|
SUMAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570313
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/852
(DAPEHARI)
|
3156008000NRG24140720230231274
|
14/07/2023
|
INDU
|
3156008WL012090
|
INDU
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570307
|
|
INDU WO RAMU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/855
(DAPEHARI)
|
3156008000NRG24140720230231275
|
14/07/2023
|
MUNIYA DEVI
|
3156008WL012090
|
MUNIYA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570306
|
|
MUNIYA DEVI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/857
(DAPEHARI)
|
3156008000NRG24140720230231276
|
14/07/2023
|
RAM NARAYAN
|
3156008WL012090
|
RAM NARAYAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570293
|
|
RAM NARAYAN.S/O.BALKISHUN.
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/858
(DAPEHARI)
|
3156008000NRG24140720230231277
|
14/07/2023
|
BALIRAM
|
3156008WL012090
|
BALIRAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570295
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/863
(DAPEHARI)
|
3156008000NRG24140720230231278
|
14/07/2023
|
ARUN KUMAR SINGH
|
3156008WL012090
|
ARUN KUMAR SINGH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570301
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/865
(DAPEHARI)
|
3156008000NRG24140720230231280
|
14/07/2023
|
PINKI DEVI
|
3156008WL012090
|
PINKI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570330
|
|
PINKI DEVI W O DHARMENDRA PAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/867
(DAPEHARI)
|
3156008000NRG24140720230231281
|
14/07/2023
|
RAJNATH
|
3156008WL012090
|
RAJNATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570304
|
|
RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/868
(DAPEHARI)
|
3156008000NRG24140720230231282
|
14/07/2023
|
JASHODA
|
3156008WL012090
|
JASHODA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570331
|
|
Jashoda w o Hariram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/806
(DAPEHARI)
|
3156008000NRG24140720230231253
|
14/07/2023
|
MANICHARADEVI JAISWAR
|
3156008WL012090
|
MANICHARADEVI JAISWAR
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3783570334
|
|
MANICHARI DEVI W/O LATE RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|