|
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-56-008-047-001/102
(NAGRIPAR)
|
3156008000NRG24270620230177541
|
27/06/2023
|
MANOHAR SHARMA
|
3156008WL009929
|
MANOHAR SHARMA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692032
|
|
MANOHAR SO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/104
(NAGRIPAR)
|
3156008000NRG24270620230177542
|
27/06/2023
|
MANOJ MAURYA
|
3156008WL009929
|
MANOJ MAURYA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692033
|
|
MANOJ MAURYA SO LATE CHANDRA JEET MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/0040
(NAGRIPAR)
|
3156008000NRG24270620230177539
|
27/06/2023
|
BRIJESH YADAVA
|
3156008WL009929
|
BRIJESH YADAVA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692018
|
|
BRAJESH YADAV S/O RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/125
(NAGRIPAR)
|
3156008000NRG24270620230177546
|
27/06/2023
|
ANGAD YADAV
|
3156008WL009929
|
ANGAD YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692024
|
|
ANGAD YADAV
|
CANARA BANK(508532)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/128
(NAGRIPAR)
|
3156008000NRG24270620230177547
|
27/06/2023
|
SUBEDAR
|
3156008WL009929
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692042
|
|
SUBEDAR S/O KUBER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/133
(NAGRIPAR)
|
3156008000NRG24270620230177548
|
27/06/2023
|
RAM PRAVESH YADAV
|
3156008WL009929
|
RAM PRAVESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692025
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/14
(NAGRIPAR)
|
3156008000NRG24270620230177550
|
27/06/2023
|
BANWARI
|
3156008WL009929
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692016
|
|
BANWARI S/O SRI BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/143
(NAGRIPAR)
|
3156008000NRG24270620230177551
|
27/06/2023
|
SHILA
|
3156008WL009929
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692020
|
|
SHEELA MOURYA W/O-BASANT
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/145
(NAGRIPAR)
|
3156008000NRG24270620230177552
|
27/06/2023
|
MAHATAM
|
3156008WL009929
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692046
|
|
MR MAHATAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/161
(NAGRIPAR)
|
3156008000NRG24270620230177553
|
27/06/2023
|
MUSAPHIR
|
3156008WL009929
|
MUSAPHIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692010
|
|
MANTI DEVI W/O MUSHAFIR & SRI MUSHAFIR S
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/163
(NAGRIPAR)
|
3156008000NRG24270620230177554
|
27/06/2023
|
BECHAN GUPTA
|
3156008WL009929
|
BECHAN GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692026
|
|
BECHAN GUPTA S/O SRI RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/164
(NAGRIPAR)
|
3156008000NRG24270620230177555
|
27/06/2023
|
BECHU
|
3156008WL009929
|
BECHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692027
|
|
BECHU S/O LIBBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/17
(NAGRIPAR)
|
3156008000NRG24270620230177556
|
27/06/2023
|
HARISCHANR RAJBHAR
|
3156008WL009929
|
HARISCHANR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692011
|
|
HARISCHANR RAJBHAR S/O CHOTAK RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/176
(NAGRIPAR)
|
3156008000NRG24270620230177557
|
27/06/2023
|
ANITA
|
3156008WL009929
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692031
|
|
ANITA W/O NARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/194
(NAGRIPAR)
|
3156008000NRG24270620230177558
|
27/06/2023
|
FAGULAL GUPTA
|
3156008WL009929
|
FAGULAL GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692044
|
|
FAGU LAL & BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/207
(NAGRIPAR)
|
3156008000NRG24270620230177559
|
27/06/2023
|
ISLAM
|
3156008WL009929
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692012
|
|
ISLAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/21
(NAGRIPAR)
|
3156008000NRG24270620230177560
|
27/06/2023
|
KAILASH
|
3156008WL009929
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692022
|
|
KAILASH S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/225
(NAGRIPAR)
|
3156008000NRG24270620230177561
|
27/06/2023
|
RAM CHANDAR
|
3156008WL009929
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692013
|
|
RAM CHANDAR S/O SRI JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/23
(NAGRIPAR)
|
3156008000NRG24270620230177562
|
27/06/2023
|
RAM NATH
|
3156008WL009929
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692045
|
|
RAM NATH S/O SRI MOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/248
(NAGRIPAR)
|
3156008000NRG24270620230177563
|
27/06/2023
|
MAHENDRA
|
3156008WL009929
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692029
|
|
MAHENDRA RAJBHAR S/O AWATAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/290
(NAGRIPAR)
|
3156008000NRG24270620230177566
|
27/06/2023
|
DURGESH
|
3156008WL009929
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692030
|
|
DURGESH YADAV SO RADHE SHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/31
(NAGRIPAR)
|
3156008000NRG24270620230177568
|
27/06/2023
|
KALICHARAN
|
3156008WL009929
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692048
|
|
KALICHARAN S/O RAGHDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/32
(NAGRIPAR)
|
3156008000NRG24270620230177570
|
27/06/2023
|
NAND LAL
|
3156008WL009929
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692021
|
|
NAND LAL S/O SRI DHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/45
(NAGRIPAR)
|
3156008000NRG24270620230177577
|
27/06/2023
|
PARAS
|
3156008WL009929
|
PARAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692019
|
|
PARAS S/O SRI BARASATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/5
(NAGRIPAR)
|
3156008000NRG24270620230177578
|
27/06/2023
|
BHIKKHOO RAJBHAR
|
3156008WL009929
|
BHIKKHOO RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692009
|
|
MR BHIKKHU SO BECHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/57
(NAGRIPAR)
|
3156008000NRG24270620230177579
|
27/06/2023
|
SHIV LOCHAN
|
3156008WL009929
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692015
|
|
SHIV LOCHAN SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/6
(NAGRIPAR)
|
3156008000NRG24270620230177580
|
27/06/2023
|
RAM KUWAR
|
3156008WL009929
|
RAM KUWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692047
|
|
MS RAMKUWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/75
(NAGRIPAR)
|
3156008000NRG24270620230177582
|
27/06/2023
|
DHARM CHAND
|
3156008WL009929
|
DHARM CHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692017
|
|
MR DHARAMCHAND XXXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/78
(NAGRIPAR)
|
3156008000NRG24270620230177583
|
27/06/2023
|
SUMITRA
|
3156008WL009929
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692028
|
|
SUMITRA YADAV SO DARBARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/83
(NAGRIPAR)
|
3156008000NRG24270620230177584
|
27/06/2023
|
MAKHANI DEVI
|
3156008WL009929
|
MAKHANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692014
|
|
MAKHANI DEVI W/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/94
(NAGRIPAR)
|
3156008000NRG24270620230177585
|
27/06/2023
|
VIRENDRA MAURAYA
|
3156008WL009929
|
VIRENDRA MAURAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692023
|
|
Virendra Maurya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/101
(NAGRIPAR)
|
3156008000NRG24270620230177540
|
27/06/2023
|
SAGDISH
|
3156008WL009929
|
SAGDISH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692004
|
|
MR SAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/306
(NAGRIPAR)
|
3156008000NRG24270620230177567
|
27/06/2023
|
GULAB CHAND KASHYAP
|
3156008WL009929
|
GULAB CHAND KASHYAP
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692005
|
|
GULAB CHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/340
(NAGRIPAR)
|
3156008000NRG24270620230177571
|
27/06/2023
|
SANJAY RAJAK
|
3156008WL009929
|
SANJAY RAJAK
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692007
|
|
SANJAY RAJAK S\O-SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/367
(NAGRIPAR)
|
3156008000NRG24270620230177575
|
27/06/2023
|
MOTI LAL YADAV
|
3156008WL009929
|
MOTI LAL YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692006
|
|
MOTI LAL YADAV S/O RAM BRIKSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/386
(NAGRIPAR)
|
3156008000NRG24270620230177576
|
27/06/2023
|
DEEPAK YADAV
|
3156008WL009929
|
DEEPAK YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692008
|
|
DEEPAK YADAV
|
BANK OF BARODA(606985)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/65
(NAGRIPAR)
|
3156008000NRG24270620230177581
|
27/06/2023
|
SUBHASH RAJBHAR
|
3156008WL009929
|
SUBHASH RAJBHAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692001
|
|
SUBASH SO DAULAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/11
(NAGRIPAR)
|
3156008000NRG24270620230177543
|
27/06/2023
|
SUBASH YADAV
|
3156008WL009929
|
SUBASH YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692038
|
|
SUBASH SO LATE JAY KARAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/113
(NAGRIPAR)
|
3156008000NRG24270620230177544
|
27/06/2023
|
DULARE
|
3156008WL009929
|
DULARE
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692039
|
|
DULARE SO LATE RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/121
(NAGRIPAR)
|
3156008000NRG24270620230177545
|
27/06/2023
|
SHEELA
|
3156008WL009929
|
SHEELA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692043
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/134
(NAGRIPAR)
|
3156008000NRG24270620230177549
|
27/06/2023
|
GOBARDHAN YADAV
|
3156008WL009929
|
GOBARDHAN YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692035
|
|
GOVERDHAN YADAV SO SHIV TAHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/284
(NAGRIPAR)
|
3156008000NRG24270620230177565
|
27/06/2023
|
RAMAYAN YADAV
|
3156008WL009929
|
RAMAYAN YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692034
|
|
RAMAYAN YADAV S/O RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/311
(NAGRIPAR)
|
3156008000NRG24270620230177569
|
27/06/2023
|
MANISH
|
3156008WL009929
|
MANISH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692040
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/349
(NAGRIPAR)
|
3156008000NRG24270620230177572
|
27/06/2023
|
KAAN SINGH
|
3156008WL009929
|
KAAN SINGH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692037
|
|
KARN SINGJH SO DVARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/359
(NAGRIPAR)
|
3156008000NRG24270620230177573
|
27/06/2023
|
DHARM SINGH
|
3156008WL009929
|
DHARM SINGH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692036
|
|
DHARM SINGH SO DWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/363
(NAGRIPAR)
|
3156008000NRG24270620230177574
|
27/06/2023
|
AMIT KUMAR MAURYA
|
3156008WL009929
|
AMIT KUMAR MAURYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504692041
|
|
AMIT MAURYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|