|
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-56-008-060-001/655
(SHAMSABAD)
|
3156008060NRG24100120240394632
|
12/01/2024
|
KAUSHLIYA DEVI
|
3156008060WL029295
|
KAUSHLIYA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403655
|
|
Mrs. Kaushliya Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/636
(SHAMSABAD)
|
3156008060NRG24100120240394630
|
12/01/2024
|
HARILAL
|
3156008060WL029295
|
HARILAL
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403656
|
|
HARIHAR YADAV SO BALKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/661
(SHAMSABAD)
|
3156008060NRG24100120240394633
|
12/01/2024
|
SUNITA YADAV
|
3156008060WL029295
|
SUNITA YADAV
|
00415
|
SBIN0017749
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403657
|
|
SUNITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/197
(SHAMSABAD)
|
3156008060NRG24100120240394621
|
12/01/2024
|
SANTOSH SAROJ
|
3156008060WL029295
|
SANTOSH SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403665
|
|
SANTOSH SAROJ.S/O.SHYAMNARAYAN SAROJ.
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/281
(SHAMSABAD)
|
3156008060NRG24100120240394622
|
12/01/2024
|
SANJEEV KUMAR SINGH
|
3156008060WL029295
|
SANJEEV KUMAR SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403658
|
|
SANJEEV KUMAR SINGH S O JANARDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/316
(SHAMSABAD)
|
3156008060NRG24100120240394623
|
12/01/2024
|
SUBEDAR KANDU
|
3156008060WL029295
|
SUBEDAR KANDU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403667
|
|
SUBEDAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/405
(SHAMSABAD)
|
3156008060NRG24100120240394624
|
12/01/2024
|
JITENDRA
|
3156008060WL029295
|
JITENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403661
|
|
MR JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/550
(SHAMSABAD)
|
3156008060NRG24100120240394626
|
12/01/2024
|
SANJAY
|
3156008060WL029295
|
SANJAY
|
00468
|
UBIN0541877
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915403659
|
|
SANJAY SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/558
(SHAMSABAD)
|
3156008060NRG24100120240394627
|
12/01/2024
|
GYANTI DEVI
|
3156008060WL029295
|
GYANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403664
|
|
GYANTI DEVI WO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/608
(SHAMSABAD)
|
3156008060NRG24100120240394628
|
12/01/2024
|
SUGANTI DEVI
|
3156008060WL029295
|
SUGANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403663
|
|
SUGANTI DEVI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/631
(SHAMSABAD)
|
3156008060NRG24100120240394629
|
12/01/2024
|
ANIL YADAV
|
3156008060WL029295
|
ANIL YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403660
|
|
ANIL YADAV SO SURYABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/637
(SHAMSABAD)
|
3156008060NRG24100120240394631
|
12/01/2024
|
RAJESH KUMAR YADAV
|
3156008060WL029295
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403666
|
|
RAJESHKUMAR YADAV.S/O.SRIKANT YADAV,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-060-001/507
(SHAMSABAD)
|
3156008060NRG24100120240394625
|
12/01/2024
|
HARISHCHAND
|
3156008060WL029295
|
HARISHCHAND
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915403662
|
|
HARISHCHAND SHARMA SO TILAKDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|