|
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-56-008-026-001/452
(DATAULI)
|
3156008000NRG24240520230072521
|
25/05/2023
|
RAM CHANDAR
|
3156008WL005983
|
RAM CHANDAR
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268849
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/125
(DATAULI)
|
3156008000NRG24240520230072500
|
25/05/2023
|
AJAY KUMAR
|
3156008WL005983
|
AJAY KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268856
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/129
(DATAULI)
|
3156008000NRG24240520230072501
|
25/05/2023
|
ASHA DEVI
|
3156008WL005983
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268853
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/130
(DATAULI)
|
3156008000NRG24240520230072502
|
25/05/2023
|
PUSHPA
|
3156008WL005983
|
PUSHPA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268872
|
|
PUSHPA W O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/136
(DATAULI)
|
3156008000NRG24240520230072503
|
25/05/2023
|
PREMWADA
|
3156008WL005983
|
PREMWADA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268857
|
|
PREMWADA W O MURALI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/141
(DATAULI)
|
3156008000NRG24240520230072504
|
25/05/2023
|
NANDLAL AND BINDU DEVI
|
3156008WL005983
|
NANDLAL AND BINDU DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268855
|
|
NANDLAL WO BASANT
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/161
(DATAULI)
|
3156008000NRG24240520230072505
|
25/05/2023
|
PRAMILA DEVI
|
3156008WL005983
|
PRAMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268852
|
|
PRAMILA DEVI.W/O.CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/199
(DATAULI)
|
3156008000NRG24240520230072506
|
25/05/2023
|
AMARJEET SAROJ
|
3156008WL005983
|
AMARJEET SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268851
|
|
AMARJEET SAROJ.S/O.RAMAVATAR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/202
(DATAULI)
|
3156008000NRG24240520230072507
|
25/05/2023
|
DURGVIJAY RAM
|
3156008WL005983
|
DURGVIJAY RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268858
|
|
DURGVIJAY RAM S/ O DABARU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/21
(DATAULI)
|
3156008000NRG24240520230072508
|
25/05/2023
|
BASANT
|
3156008WL005983
|
BASANT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268875
|
|
BASANT S/O SOFI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/224
(DATAULI)
|
3156008000NRG24240520230072509
|
25/05/2023
|
BADAL
|
3156008WL005983
|
BADAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268860
|
|
BADAL SO RADHE KANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/238
(DATAULI)
|
3156008000NRG24240520230072510
|
25/05/2023
|
FUBASIA DEVI
|
3156008WL005983
|
FUBASIA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268850
|
|
FUBASIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/239
(DATAULI)
|
3156008000NRG24240520230072511
|
25/05/2023
|
MANOJ
|
3156008WL005983
|
MANOJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268865
|
|
MANOJ SO BAHATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/270
(DATAULI)
|
3156008000NRG24240520230072512
|
25/05/2023
|
NANHAKI
|
3156008WL005983
|
NANHAKI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268859
|
|
NANHKI WO RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/29
(DATAULI)
|
3156008000NRG24240520230072513
|
25/05/2023
|
BIFIYA DEVI
|
3156008WL005983
|
BIFIYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268876
|
|
BIFIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/305
(DATAULI)
|
3156008000NRG24240520230072514
|
25/05/2023
|
PUSHPA
|
3156008WL005983
|
PUSHPA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268868
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/311
(DATAULI)
|
3156008000NRG24240520230072515
|
25/05/2023
|
AJAY CHARASIYA
|
3156008WL005983
|
AJAY CHARASIYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268861
|
|
AJAY CHARASIYA SO SOHAN CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/318
(DATAULI)
|
3156008000NRG24240520230072516
|
25/05/2023
|
MANTI
|
3156008WL005983
|
MANTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268864
|
|
MANTI WO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/335
(DATAULI)
|
3156008000NRG24240520230072517
|
25/05/2023
|
PRAMILA
|
3156008WL005983
|
PRAMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268863
|
|
PRAMILA WO VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/339
(DATAULI)
|
3156008000NRG24240520230072518
|
25/05/2023
|
ANUJ PRAJAPATI
|
3156008WL005983
|
ANUJ PRAJAPATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268862
|
|
ANUJ PRAJAPATI S/O AGRU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/41
(DATAULI)
|
3156008000NRG24240520230072519
|
25/05/2023
|
HIRA
|
3156008WL005983
|
HIRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268874
|
|
HIRA SO POLAWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/438
(DATAULI)
|
3156008000NRG24240520230072520
|
25/05/2023
|
BECHAN
|
3156008WL005983
|
BECHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268854
|
|
BECHAN S/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/476
(DATAULI)
|
3156008000NRG24240520230072522
|
25/05/2023
|
BABLU
|
3156008WL005983
|
BABLU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268867
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/493
(DATAULI)
|
3156008000NRG24240520230072523
|
25/05/2023
|
ANAND KUMAR
|
3156008WL005983
|
ANAND KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268869
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/498
(DATAULI)
|
3156008000NRG24240520230072524
|
25/05/2023
|
BIHARI
|
3156008WL005983
|
BIHARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268873
|
|
BIHARI SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/524
(DATAULI)
|
3156008000NRG24240520230072525
|
25/05/2023
|
AMIT
|
3156008WL005983
|
AMIT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268870
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/526
(DATAULI)
|
3156008000NRG24240520230072526
|
25/05/2023
|
MANTOSH YADAV
|
3156008WL005983
|
MANTOSH YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268871
|
|
MANTOSH YADAV S O HARIBANSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/531
(DATAULI)
|
3156008000NRG24240520230072527
|
25/05/2023
|
BANDANA
|
3156008WL005983
|
BANDANA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945268866
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|