|
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-56-008-083-001/107
(HINDOLA)
|
3156008000NRG24110320240431062
|
13/03/2024
|
INDERDEI
|
3156008WL032857
|
INDERDEI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316747
|
|
INDERDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/127
(HINDOLA)
|
3156008000NRG24110320240431063
|
13/03/2024
|
SUKALU
|
3156008WL032857
|
SUKALU
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316743
|
|
SUKALU RAM GAUD & LALMATI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/130
(HINDOLA)
|
3156008000NRG24110320240431064
|
13/03/2024
|
INDARAVATI DEVI
|
3156008WL032857
|
INDARAVATI DEVI
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117316742
|
|
KANAK KUMAR AND INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/133
(HINDOLA)
|
3156008000NRG24110320240431065
|
13/03/2024
|
SHYAMDHARI
|
3156008WL032857
|
SHYAMDHARI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316748
|
|
SHYAMDHAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/18
(HINDOLA)
|
3156008000NRG24110320240431066
|
13/03/2024
|
PHOOLA DEVI
|
3156008WL032857
|
PHOOLA DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316749
|
|
PHOOLA DEVI W/O RAGHU PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/200
(HINDOLA)
|
3156008000NRG24110320240431068
|
13/03/2024
|
PHOOLMATI
|
3156008WL032857
|
PHOOLMATI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316738
|
|
PHOOLMATI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/207
(HINDOLA)
|
3156008000NRG24110320240431069
|
13/03/2024
|
RAM BRIKSH RAM
|
3156008WL032857
|
RAM BRIKSH RAM
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316745
|
|
RAM BRIKSH RAM S/O DALEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/208
(HINDOLA)
|
3156008000NRG24110320240431070
|
13/03/2024
|
REENA
|
3156008WL032857
|
REENA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316754
|
|
REENA W/O GULABCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/224
(HINDOLA)
|
3156008000NRG24110320240431072
|
13/03/2024
|
MILAN PANDEY
|
3156008WL032857
|
MILAN PANDEY
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316741
|
|
MILAN PANDEY W/O TRIBHUVAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/236
(HINDOLA)
|
3156008000NRG24110320240431073
|
13/03/2024
|
SUMAN
|
3156008WL032857
|
SUMAN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316756
|
|
SUMAN W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/242
(HINDOLA)
|
3156008000NRG24110320240431074
|
13/03/2024
|
MANTI
|
3156008WL032857
|
MANTI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316759
|
|
MALTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/280
(HINDOLA)
|
3156008000NRG24110320240431075
|
13/03/2024
|
SHYAMDHARI RAJBHAR
|
3156008WL032857
|
SHYAMDHARI RAJBHAR
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117316758
|
|
SHYAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/298
(HINDOLA)
|
3156008000NRG24110320240431080
|
13/03/2024
|
ASHA DEVI
|
3156008WL032857
|
ASHA DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117316753
|
|
ASHA DEVI W/O RAMASHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/305
(HINDOLA)
|
3156008000NRG24110320240431081
|
13/03/2024
|
USHA
|
3156008WL032857
|
USHA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316757
|
|
OOSHA WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/31
(HINDOLA)
|
3156008000NRG24110320240431082
|
13/03/2024
|
BISHUN
|
3156008WL032857
|
BISHUN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316751
|
|
VISUN S/O NEOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/4
(HINDOLA)
|
3156008000NRG24110320240431085
|
13/03/2024
|
PRAHLAD SINGH
|
3156008WL032857
|
PRAHLAD SINGH
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316750
|
|
PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/52
(HINDOLA)
|
3156008000NRG24110320240431086
|
13/03/2024
|
SAWITRI
|
3156008WL032857
|
SAWITRI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117316755
|
|
ANIL KUMAR S/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/55
(HINDOLA)
|
3156008000NRG24110320240431087
|
13/03/2024
|
MEENA
|
3156008WL032857
|
MEENA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316761
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/7
(HINDOLA)
|
3156008000NRG24110320240431088
|
13/03/2024
|
TILTHU GOND
|
3156008WL032857
|
TILTHU GOND
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316746
|
|
TILTHOO GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/70
(HINDOLA)
|
3156008000NRG24110320240431089
|
13/03/2024
|
SHARDA
|
3156008WL032857
|
SHARDA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316744
|
|
SHARDA DEVI W/O CHANRU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/73
(HINDOLA)
|
3156008000NRG24110320240431090
|
13/03/2024
|
MANJU
|
3156008WL032857
|
MANJU
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117316762
|
|
MANJU W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/84
(HINDOLA)
|
3156008000NRG24110320240431091
|
13/03/2024
|
MALTI
|
3156008WL032857
|
MALTI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316739
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/85
(HINDOLA)
|
3156008000NRG24110320240431092
|
13/03/2024
|
BUCHCHI
|
3156008WL032857
|
BUCHCHI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316760
|
|
BUCHIYA W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/87
(HINDOLA)
|
3156008000NRG24110320240431093
|
13/03/2024
|
RINKU
|
3156008WL032857
|
RINKU
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316752
|
|
RINKU DEVI W/O BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/88
(HINDOLA)
|
3156008000NRG24110320240431094
|
13/03/2024
|
IMRATI
|
3156008WL032857
|
IMRATI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316740
|
|
IMARATI W/O RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/193
(HINDOLA)
|
3156008000NRG24110320240431067
|
13/03/2024
|
KUSHMILA
|
3156008WL032857
|
KUSHMILA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316767
|
|
KUSMITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/216
(HINDOLA)
|
3156008000NRG24110320240431071
|
13/03/2024
|
TARA DEVI
|
3156008WL032857
|
TARA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316766
|
|
TARA DEVI W/O RAMSAMUJH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/284
(HINDOLA)
|
3156008000NRG24110320240431076
|
13/03/2024
|
SEEMA
|
3156008WL032857
|
SEEMA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316763
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/285
(HINDOLA)
|
3156008000NRG24110320240431077
|
13/03/2024
|
KUSUM
|
3156008WL032857
|
KUSUM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316764
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/287
(HINDOLA)
|
3156008000NRG24110320240431078
|
13/03/2024
|
Abhinav Pandey
|
3156008WL032857
|
Abhinav Pandey
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316765
|
|
ABHINAV PANDEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/295
(HINDOLA)
|
3156008000NRG24110320240431079
|
13/03/2024
|
Rajan Rajbhar
|
3156008WL032857
|
Rajan Rajbhar
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316771
|
|
RAJAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/398
(HINDOLA)
|
3156008000NRG24110320240431084
|
13/03/2024
|
Aneeta
|
3156008WL032857
|
Aneeta
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316768
|
|
ANEETA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/95
(HINDOLA)
|
3156008000NRG24110320240431095
|
13/03/2024
|
Anand Rajbhar
|
3156008WL032857
|
Anand Rajbhar
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316769
|
|
MR ANAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/363
(HINDOLA)
|
3156008000NRG24110320240431083
|
13/03/2024
|
ASHUTOSH RAJBHATR
|
3156008WL032857
|
ASHUTOSH RAJBHATR
|
00468
|
UBIN0567426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117316770
|
|
ASHUTOSH RAJBHAR SO RAJPAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|