|
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-56-008-026-001/109
(DATAULI)
|
3156008026NRG24060320240428835
|
06/03/2024
|
UJJAWAL
|
3156008026WL032626
|
UJJAWAL
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776112
|
|
MR UJJAVAL SAROJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/110
(DATAULI)
|
3156008026NRG24060320240428837
|
06/03/2024
|
RAM PARVESH
|
3156008026WL032626
|
RAM PARVESH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776109
|
|
RAMPRAWESH.S/O.BALLIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/110
(DATAULI)
|
3156008026NRG24060320240428836
|
06/03/2024
|
URMEELA DEVI
|
3156008026WL032626
|
URMEELA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776119
|
|
URMEELA DEVI W O RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/111
(DATAULI)
|
3156008026NRG24060320240428838
|
06/03/2024
|
KAMLESH
|
3156008026WL032626
|
KAMLESH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776113
|
|
KAMLESH SO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/115
(DATAULI)
|
3156008026NRG24060320240428839
|
06/03/2024
|
ASHA
|
3156008026WL032626
|
ASHA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776118
|
|
ASHA DEVI W O BAL GOVIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/116
(DATAULI)
|
3156008026NRG24060320240428840
|
06/03/2024
|
MANTI DEVI
|
3156008026WL032626
|
MANTI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776117
|
|
MANTI DEVI W O NATHUNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/121
(DATAULI)
|
3156008026NRG24060320240428841
|
06/03/2024
|
SURATI DEVI
|
3156008026WL032626
|
SURATI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776122
|
|
SURATI DEVI W/O SRI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/126
(DATAULI)
|
3156008026NRG24060320240428842
|
06/03/2024
|
HASANU
|
3156008026WL032626
|
HASANU
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776116
|
|
HASANU S O BADAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/149
(DATAULI)
|
3156008026NRG24060320240428843
|
06/03/2024
|
VINAY KUMAR
|
3156008026WL032626
|
VINAY KUMAR
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776110
|
|
VINAY KUMAR.S/O.DEVCHAND.
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/18
(DATAULI)
|
3156008026NRG24060320240428844
|
06/03/2024
|
NEETU
|
3156008026WL032626
|
NEETU
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776115
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/23
(DATAULI)
|
3156008026NRG24060320240428845
|
06/03/2024
|
BAHATI AND SARDA
|
3156008026WL032626
|
BAHATI AND SARDA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776120
|
|
BAHATI SO JAGTU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/55
(DATAULI)
|
3156008026NRG24060320240428846
|
06/03/2024
|
KANHAIYA
|
3156008026WL032626
|
KANHAIYA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776121
|
|
KANHAIYA S O BAHURAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/76
(DATAULI)
|
3156008026NRG24060320240428847
|
06/03/2024
|
SHIVCHANDRA DEVI
|
3156008026WL032626
|
SHIVCHANDRA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776114
|
|
SHIVCHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/95
(DATAULI)
|
3156008026NRG24060320240428848
|
06/03/2024
|
SHIVCHANDRA RAM
|
3156008026WL032626
|
SHIVCHANDRA RAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776123
|
|
SHIV CHANDRA RAM.S/O.NARESH RAM.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/96
(DATAULI)
|
3156008026NRG24060320240428849
|
06/03/2024
|
RAJU RAM
|
3156008026WL032626
|
RAJU RAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121776111
|
|
RAJU RAM.S/O.KANTA RAM.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|