|
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-56-008-072-001/878
(NEWADA)
|
3156008000NRG24290520230086985
|
30/05/2023
|
VIKKI SAROJ
|
3156008WL006595
|
VIKKI SAROJ
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978551
|
|
MR VIKKI SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/877
(NEWADA)
|
3156008000NRG24290520230086984
|
30/05/2023
|
SACHIN SAROJ
|
3156008WL006595
|
SACHIN SAROJ
|
00415
|
SBIN0001621
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978550
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/08
(NEWADA)
|
3156008000NRG24290520230086940
|
30/05/2023
|
GULAICHI
|
3156008WL006595
|
GULAICHI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978577
|
|
GULAICHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/119
(NEWADA)
|
3156008000NRG24290520230086941
|
30/05/2023
|
BUDDHIRAM SAROJ
|
3156008WL006595
|
BUDDHIRAM SAROJ
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978557
|
|
BUDDHIRAM SAROJ S O DWARIKA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/119
(NEWADA)
|
3156008000NRG24290520230086942
|
30/05/2023
|
LILAWATI
|
3156008WL006595
|
LILAWATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978561
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/145
(NEWADA)
|
3156008000NRG24290520230086943
|
30/05/2023
|
KISHORE
|
3156008WL006595
|
KISHORE
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978558
|
|
KISHORE S O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/148
(NEWADA)
|
3156008000NRG24290520230086944
|
30/05/2023
|
BAKELAL
|
3156008WL006595
|
BAKELAL
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978595
|
|
MR BAKELAL XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24290520230086945
|
30/05/2023
|
GUDDU
|
3156008WL006595
|
GUDDU
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978585
|
|
GUDDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24290520230086946
|
30/05/2023
|
RAMU YADAV
|
3156008WL006595
|
RAMU YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978559
|
|
RAMU YADAV S O RAJBALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/225
(NEWADA)
|
3156008000NRG24290520230086947
|
30/05/2023
|
RANJU
|
3156008WL006595
|
RANJU
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978581
|
|
RANJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/225
(NEWADA)
|
3156008000NRG24290520230086948
|
30/05/2023
|
SUSHILA
|
3156008WL006595
|
SUSHILA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978586
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/227
(NEWADA)
|
3156008000NRG24290520230086949
|
30/05/2023
|
RAMRAJ
|
3156008WL006595
|
RAMRAJ
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978560
|
|
RAMRAJ SO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/292
(NEWADA)
|
3156008000NRG24290520230086951
|
30/05/2023
|
VIMLA DEVI
|
3156008WL006595
|
VIMLA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978566
|
|
SURENDRA S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/4
(NEWADA)
|
3156008000NRG24290520230086952
|
30/05/2023
|
SUDARSHAN RAM
|
3156008WL006595
|
SUDARSHAN RAM
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978552
|
|
SUDARSHAN RAM S/O SHIV BACHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/41
(NEWADA)
|
3156008000NRG24290520230086953
|
30/05/2023
|
DHANWATI
|
3156008WL006595
|
DHANWATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978556
|
|
DHANWATI W/O SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/437
(NEWADA)
|
3156008000NRG24290520230086954
|
30/05/2023
|
DHIRAJ RAM
|
3156008WL006595
|
DHIRAJ RAM
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978553
|
|
DHIRAJ RAM S/O SREE SUMER RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/438
(NEWADA)
|
3156008000NRG24290520230086955
|
30/05/2023
|
SHASHIKALA DEVI
|
3156008WL006595
|
SHASHIKALA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978572
|
|
SHASHIKALA DEVI WO DEVAJIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/44
(NEWADA)
|
3156008000NRG24290520230086956
|
30/05/2023
|
INDARJEET
|
3156008WL006595
|
INDARJEET
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978576
|
|
INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/454
(NEWADA)
|
3156008000NRG24290520230086957
|
30/05/2023
|
ANIL
|
3156008WL006595
|
ANIL
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978594
|
|
ANIL SO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/468
(NEWADA)
|
3156008000NRG24290520230086958
|
30/05/2023
|
BIDYA
|
3156008WL006595
|
BIDYA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978555
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/513
(NEWADA)
|
3156008000NRG24290520230086959
|
30/05/2023
|
RAVINA DEVI
|
3156008WL006595
|
RAVINA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978567
|
|
RAVINA DEVI W/O SANTOSH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/514
(NEWADA)
|
3156008000NRG24290520230086960
|
30/05/2023
|
SANTOSH
|
3156008WL006595
|
SANTOSH
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978584
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/103
(NEWADA)
|
3156008000NRG24290520230086962
|
30/05/2023
|
BULAKIYA DEVI
|
3156008WL006595
|
BULAKIYA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978571
|
|
BULAKIYA DEVI WO KISHUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/105
(NEWADA)
|
3156008000NRG24290520230086963
|
30/05/2023
|
CHANDA DEVI
|
3156008WL006595
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978587
|
|
CHANDA WO SAMRU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/108
(NEWADA)
|
3156008000NRG24290520230086964
|
30/05/2023
|
JIUTI DEVI
|
3156008WL006595
|
JIUTI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978583
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/12
(NEWADA)
|
3156008000NRG24290520230086965
|
30/05/2023
|
SANJAY SAROJ
|
3156008WL006595
|
SANJAY SAROJ
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978569
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/17
(NEWADA)
|
3156008000NRG24290520230086966
|
30/05/2023
|
KIRAN DEVI
|
3156008WL006595
|
KIRAN DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978579
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/216
(NEWADA)
|
3156008000NRG24290520230086967
|
30/05/2023
|
PRABHU
|
3156008WL006595
|
PRABHU
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978574
|
|
PRABHU SAROJ SO RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/22
(NEWADA)
|
3156008000NRG24290520230086968
|
30/05/2023
|
RAJKUMARI
|
3156008WL006595
|
RAJKUMARI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978578
|
|
RAJKUMARI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/23
(NEWADA)
|
3156008000NRG24290520230086969
|
30/05/2023
|
SANTOSH YADAV
|
3156008WL006595
|
SANTOSH YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978554
|
|
SANTOSH YADAV.S/O.HARIHAR YADAV.
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/24
(NEWADA)
|
3156008000NRG24290520230086970
|
30/05/2023
|
SUNITA YADAV
|
3156008WL006595
|
SUNITA YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978592
|
|
SUNITA YADAV W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/26
(NEWADA)
|
3156008000NRG24290520230086972
|
30/05/2023
|
DILIP YADAV
|
3156008WL006595
|
DILIP YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978565
|
|
DILIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/29
(NEWADA)
|
3156008000NRG24290520230086973
|
30/05/2023
|
PHOOL DEVI
|
3156008WL006595
|
PHOOL DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978573
|
|
PHOOLMATI DEVI WO NANDAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/33
(NEWADA)
|
3156008000NRG24290520230086974
|
30/05/2023
|
SUNIL YADAV
|
3156008WL006595
|
SUNIL YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978570
|
|
SUNIL YADAV SO KANHAIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/36
(NEWADA)
|
3156008000NRG24290520230086975
|
30/05/2023
|
NITIN YADAV
|
3156008WL006595
|
NITIN YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978562
|
|
NITIN YADAV SO PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/53
(NEWADA)
|
3156008000NRG24290520230086976
|
30/05/2023
|
PREM CHAND YADAV
|
3156008WL006595
|
PREM CHAND YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978563
|
|
PREM CHAND YADAV SO SHIV CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/54
(NEWADA)
|
3156008000NRG24290520230086977
|
30/05/2023
|
RAMNARESH YADAV
|
3156008WL006595
|
RAMNARESH YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978568
|
|
RAMNARESH YADAV SO RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/57
(NEWADA)
|
3156008000NRG24290520230086978
|
30/05/2023
|
BABU RAM
|
3156008WL006595
|
BABU RAM
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978575
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/66
(NEWADA)
|
3156008000NRG24290520230086979
|
30/05/2023
|
VIDYA DEVI
|
3156008WL006595
|
VIDYA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978591
|
|
VIDYA DEVI W/O JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/74
(NEWADA)
|
3156008000NRG24290520230086980
|
30/05/2023
|
MANBHAWATI DEVI
|
3156008WL006595
|
MANBHAWATI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978593
|
|
MANBHAWATI DEVI WO MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/78
(NEWADA)
|
3156008000NRG24290520230086981
|
30/05/2023
|
RAM AVATAR PRASAD
|
3156008WL006595
|
RAM AVATAR PRASAD
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978588
|
|
RAM AVATAR PRASAD SO LATE HETU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/81
(NEWADA)
|
3156008000NRG24290520230086982
|
30/05/2023
|
ARATI YADAV
|
3156008WL006595
|
ARATI YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978580
|
|
ARATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/82
(NEWADA)
|
3156008000NRG24290520230086983
|
30/05/2023
|
PRIYANKA YADAV
|
3156008WL006595
|
PRIYANKA YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978564
|
|
PRIYANKA YADAV D/O SHRIKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/94
(NEWADA)
|
3156008000NRG24290520230086987
|
30/05/2023
|
VAKIL YADAV
|
3156008WL006595
|
VAKIL YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978582
|
|
VAKIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/99
(NEWADA)
|
3156008000NRG24290520230086961
|
30/05/2023
|
NANDGOPAL
|
3156008WL006595
|
NANDGOPAL
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978589
|
|
NANDGOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/93
(NEWADA)
|
3156008000NRG24290520230086986
|
30/05/2023
|
RAVI KUMAR YADAV
|
3156008WL006595
|
RAVI KUMAR YADAV
|
00468
|
UBIN0570257
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310978590
|
|
RAVI KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|