|
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-56-008-043-001/231
(MAHPUR)
|
3156008000NRG24190620230156294
|
20/06/2023
|
VISHAL CHAUHAN
|
3156008WL009215
|
VISHAL CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816345682
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/421
(MAHPUR)
|
3156008000NRG24190620230156302
|
20/06/2023
|
FEKANI DEVI
|
3156008WL009215
|
FEKANI DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816345655
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1002
(MAHPUR)
|
3156008000NRG24190620230156281
|
20/06/2023
|
BABULAL CHAUHAN
|
3156008WL009215
|
BABULAL CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345678
|
|
BABULAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1024
(MAHPUR)
|
3156008000NRG24190620230156282
|
20/06/2023
|
CHANDRASHEKHAR CHAUHAN
|
3156008WL009215
|
CHANDRASHEKHAR CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345669
|
|
CHANDARASEKHAR CHAUHAN SO RAMASANKAR CHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1026
(MAHPUR)
|
3156008000NRG24190620230156283
|
20/06/2023
|
ASHA DEVI
|
3156008WL009215
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345673
|
|
ASHA DEVI WO DOOKKHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1026
(MAHPUR)
|
3156008000NRG24190620230156284
|
20/06/2023
|
DUKKHU CHAUHAN
|
3156008WL009215
|
DUKKHU CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345680
|
|
DUKKHU CHAUHAN.S/O.GANGADIN CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1035
(MAHPUR)
|
3156008000NRG24190620230156285
|
20/06/2023
|
MONU CHAUHAN
|
3156008WL009215
|
MONU CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345675
|
|
MONU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/120
(MAHPUR)
|
3156008000NRG24190620230156286
|
20/06/2023
|
KAILASH RAJBHAR
|
3156008WL009215
|
KAILASH RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345679
|
|
KAILASH RAJBHAR S O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/124
(MAHPUR)
|
3156008000NRG24190620230156287
|
20/06/2023
|
RAMBRIKSH
|
3156008WL009215
|
RAMBRIKSH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345663
|
|
SRI RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/131
(MAHPUR)
|
3156008000NRG24190620230156288
|
20/06/2023
|
ANIL
|
3156008WL009215
|
ANIL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345658
|
|
Anil chauhan s o lautan chau Han
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/155
(MAHPUR)
|
3156008000NRG24190620230156289
|
20/06/2023
|
KAYUUM
|
3156008WL009215
|
KAYUUM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345662
|
|
KAYUUM S/O DHARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/17
(MAHPUR)
|
3156008000NRG24190620230156290
|
20/06/2023
|
KOMAL RAM
|
3156008WL009215
|
KOMAL RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345681
|
|
KOMAL RAM S/O SUBRAB
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/178
(MAHPUR)
|
3156008000NRG24190620230156291
|
20/06/2023
|
SOTI CHAUHAN
|
3156008WL009215
|
SOTI CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345654
|
|
SOTI CHAUHAN.S/O.RAJMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/195
(MAHPUR)
|
3156008000NRG24190620230156292
|
20/06/2023
|
LACHANI DEVI
|
3156008WL009215
|
LACHANI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345671
|
|
LAXANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/202
(MAHPUR)
|
3156008000NRG24190620230156293
|
20/06/2023
|
KALPATI DEVI
|
3156008WL009215
|
KALPATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345667
|
|
KALPATI DEVI WIFE MUNIRIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/243
(MAHPUR)
|
3156008000NRG24190620230156295
|
20/06/2023
|
KANHAIYA CHAUHAN
|
3156008WL009215
|
KANHAIYA CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345657
|
|
KANHIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/247
(MAHPUR)
|
3156008000NRG24190620230156296
|
20/06/2023
|
IRFAN
|
3156008WL009215
|
IRFAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345672
|
|
IRFAN AHMAD SO SIDDHIK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/310
(MAHPUR)
|
3156008000NRG24190620230156297
|
20/06/2023
|
SUSHILA CHAUHAN
|
3156008WL009215
|
SUSHILA CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345666
|
|
SUSHILA CHAUHAN W O DHARMENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/32
(MAHPUR)
|
3156008000NRG24190620230156298
|
20/06/2023
|
TILTHOO
|
3156008WL009215
|
TILTHOO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345664
|
|
TILTHOO S O JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/34
(MAHPUR)
|
3156008000NRG24190620230156299
|
20/06/2023
|
SANOJ KUMAR
|
3156008WL009215
|
SANOJ KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345660
|
|
SANOJ KUMAR S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/350
(MAHPUR)
|
3156008000NRG24190620230156300
|
20/06/2023
|
SHILESH CHANDRA
|
3156008WL009215
|
SHILESH CHANDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345656
|
|
SILAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/354
(MAHPUR)
|
3156008000NRG24190620230156301
|
20/06/2023
|
PARBIND RAJBHAR
|
3156008WL009215
|
PARBIND RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345668
|
|
PARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/587
(MAHPUR)
|
3156008000NRG24190620230156303
|
20/06/2023
|
MAJIDUN
|
3156008WL009215
|
MAJIDUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345670
|
|
MARJADUN WO SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/59
(MAHPUR)
|
3156008000NRG24190620230156304
|
20/06/2023
|
KESHAV
|
3156008WL009215
|
KESHAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816345659
|
|
MR KESHAV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/766
(MAHPUR)
|
3156008000NRG24190620230156305
|
20/06/2023
|
NARAYAN
|
3156008WL009215
|
NARAYAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345661
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/804
(MAHPUR)
|
3156008000NRG24190620230156306
|
20/06/2023
|
BEGAM
|
3156008WL009215
|
BEGAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345674
|
|
BEGAM WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/906
(MAHPUR)
|
3156008000NRG24190620230156308
|
20/06/2023
|
AJEET CHAUHAN
|
3156008WL009215
|
AJEET CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345676
|
|
AJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/906
(MAHPUR)
|
3156008000NRG24190620230156309
|
20/06/2023
|
SUJEET CHAUHAN
|
3156008WL009215
|
SUJEET CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345677
|
|
SUJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/98
(MAHPUR)
|
3156008000NRG24190620230156310
|
20/06/2023
|
OMPRAKASH RAJBHAR
|
3156008WL009215
|
OMPRAKASH RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816345665
|
|
OMPRAKASH RAJBHAR S O PARSOTTAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|