|
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-56-008-072-001/110
(NEWADA)
|
3156008000NRG24021120230315510
|
04/11/2023
|
PANKAJ YADAV
|
3156008WL022753
|
PANKAJ YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158814
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/877
(NEWADA)
|
3156008000NRG24021120230315513
|
04/11/2023
|
SACHIN SAROJ
|
3156008WL022753
|
SACHIN SAROJ
|
00415
|
SBIN0001621
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158813
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/101
(NEWADA)
|
3156008000NRG24021120230315499
|
04/11/2023
|
RAMNAGINA
|
3156008WL022753
|
RAMNAGINA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158807
|
|
RAM NAGINA SO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/116
(NEWADA)
|
3156008000NRG24021120230315500
|
04/11/2023
|
KISHUN RAM
|
3156008WL022753
|
KISHUN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158810
|
|
KISHUN SON DEVBARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/118
(NEWADA)
|
3156008000NRG24021120230315501
|
04/11/2023
|
AWADHU
|
3156008WL022753
|
AWADHU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158800
|
|
AWADHU S/O DWARIKA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/131
(NEWADA)
|
3156008000NRG24021120230315503
|
04/11/2023
|
PRABHAWATI
|
3156008WL022753
|
PRABHAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158812
|
|
PRABHAWATI.W/O.RAMSABAD.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/131
(NEWADA)
|
3156008000NRG24021120230315502
|
04/11/2023
|
RAMSABAD
|
3156008WL022753
|
RAMSABAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158799
|
|
RAM SHABD S/O SHIVARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/236
(NEWADA)
|
3156008000NRG24021120230315504
|
04/11/2023
|
ASHISH
|
3156008WL022753
|
ASHISH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158798
|
|
ASHISH KUMAR GUPTA.S/O.GULABCHAND GUPTA.
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/359
(NEWADA)
|
3156008000NRG24021120230315505
|
04/11/2023
|
USHA DEVI
|
3156008WL022753
|
USHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158804
|
|
USHA DEVI WO AVADHESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/41
(NEWADA)
|
3156008000NRG24021120230315506
|
04/11/2023
|
DHANWATI
|
3156008WL022753
|
DHANWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158811
|
|
DHANWATI W/O SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/586
(NEWADA)
|
3156008000NRG24021120230315507
|
04/11/2023
|
BHIMSEN YADAV
|
3156008WL022753
|
BHIMSEN YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158809
|
|
BHIMSEN YADAV SO RAMADHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/108
(NEWADA)
|
3156008000NRG24021120230315508
|
04/11/2023
|
JIUTI DEVI
|
3156008WL022753
|
JIUTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158803
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/109
(NEWADA)
|
3156008000NRG24021120230315509
|
04/11/2023
|
DEEPIKA YADAV
|
3156008WL022753
|
DEEPIKA YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158805
|
|
DEEPIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/24
(NEWADA)
|
3156008000NRG24021120230315511
|
04/11/2023
|
SUNITA YADAV
|
3156008WL022753
|
SUNITA YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158806
|
|
SUNITA YADAV W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/57
(NEWADA)
|
3156008000NRG24021120230315512
|
04/11/2023
|
BABU RAM
|
3156008WL022753
|
BABU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158801
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/91
(NEWADA)
|
3156008000NRG24021120230315514
|
04/11/2023
|
RITESH YADAV
|
3156008WL022753
|
RITESH YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158808
|
|
RITESH YADAV SO LAXMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/94
(NEWADA)
|
3156008000NRG24021120230315515
|
04/11/2023
|
VAKIL YADAV
|
3156008WL022753
|
VAKIL YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024158802
|
|
VAKIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|