|
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-56-008-078-001/527
(KYAMPUR)
|
3156008000NRG24240120240405126
|
24/01/2024
|
SURSATIYA
|
3156008WL030267
|
SURSATIYA
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2349082150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/479
(KYAMPUR)
|
3156008000NRG24240120240405119
|
24/01/2024
|
PHAUJDAR
|
3156008WL030267
|
PHAUJDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082151
|
|
PHAUJDAR S/O SURYNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/519
(KYAMPUR)
|
3156008000NRG24240120240405125
|
24/01/2024
|
CHAMPA DEVI
|
3156008WL030267
|
CHAMPA DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082152
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/532
(KYAMPUR)
|
3156008000NRG24240120240405128
|
24/01/2024
|
INDRAJEET
|
3156008WL030267
|
INDRAJEET
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349082146
|
|
INDRAJEET YADAV SO SUKRIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/265
(KYAMPUR)
|
3156008000NRG24240120240405113
|
24/01/2024
|
MOHAN
|
3156008WL030267
|
MOHAN
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082142
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/268
(KYAMPUR)
|
3156008000NRG24240120240405114
|
24/01/2024
|
BARAKHU RAM PRAJAPATI
|
3156008WL030267
|
BARAKHU RAM PRAJAPATI
|
00468
|
UBIN0538647
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349082144
|
|
BARAKHU RAM PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/277
(KYAMPUR)
|
3156008000NRG24240120240405115
|
24/01/2024
|
PRABHU NATH SINGH
|
3156008WL030267
|
PRABHU NATH SINGH
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082138
|
|
PRABHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/452
(KYAMPUR)
|
3156008000NRG24240120240405116
|
24/01/2024
|
RAMBHA GUPTA
|
3156008WL030267
|
RAMBHA GUPTA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2349082145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/498
(KYAMPUR)
|
3156008000NRG24240120240405121
|
24/01/2024
|
CHANDRASHEKHAR SINGH
|
3156008WL030267
|
CHANDRASHEKHAR SINGH
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349082139
|
|
CHANDRASHEKHAR SINGH S/O DURGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/508
(KYAMPUR)
|
3156008000NRG24240120240405123
|
24/01/2024
|
BABLU KUMAR
|
3156008WL030267
|
BABLU KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082143
|
|
BABLU KUMAR YADAV S/O SHRAVAN KUMAR YADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/474
(KYAMPUR)
|
3156008000NRG24240120240405117
|
24/01/2024
|
TRIBHUVAN
|
3156008WL030267
|
TRIBHUVAN
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082141
|
|
TRIBHUVAN S/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/25
(KYAMPUR)
|
3156008000NRG24240120240405122
|
24/01/2024
|
ASHOK SHARMA
|
3156008WL030267
|
ASHOK SHARMA
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082140
|
|
ASHOK SHARMA S/O RAM DEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/476
(KYAMPUR)
|
3156008000NRG24240120240405118
|
24/01/2024
|
GYANCHAND YADAV
|
3156008WL030267
|
GYANCHAND YADAV
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082153
|
|
GYAN CHAND YADAV S\O-BAIDNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/487
(KYAMPUR)
|
3156008000NRG24240120240405120
|
24/01/2024
|
BRIJ RAJ
|
3156008WL030267
|
BRIJ RAJ
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349082147
|
|
BRIJ RAJ S/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/518
(KYAMPUR)
|
3156008000NRG24240120240405124
|
24/01/2024
|
RAJJANA
|
3156008WL030267
|
RAJJANA
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349082149
|
|
RAJJANA SINGH W/O PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/528
(KYAMPUR)
|
3156008000NRG24240120240405127
|
24/01/2024
|
OMALI DEVI
|
3156008WL030267
|
OMALI DEVI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349082148
|
|
OMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|