|
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-56-008-078-001/610
(KYAMPUR)
|
3156008000NRG24090620230122412
|
12/06/2023
|
DEEPAK GUPTA
|
3156008WL007878
|
DEEPAK GUPTA
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257514
|
|
DEEPAK GUPTA SO CHHOTELAL GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/569
(KYAMPUR)
|
3156008000NRG24090620230122409
|
12/06/2023
|
SURESH YADAV
|
3156008WL007878
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257513
|
|
SURESH YADAV S/O DURDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/580
(KYAMPUR)
|
3156008000NRG24090620230122411
|
12/06/2023
|
SANGEETA
|
3156008WL007878
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257518
|
|
JUDAVAN & SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/10
(KYAMPUR)
|
3156008000NRG24090620230122404
|
12/06/2023
|
SANGITA
|
3156008WL007878
|
SANGITA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257511
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/572
(KYAMPUR)
|
3156008000NRG24090620230122410
|
12/06/2023
|
AMAN VISHWAKARMA
|
3156008WL007878
|
AMAN VISHWAKARMA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257512
|
|
MR AMAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/8
(KYAMPUR)
|
3156008000NRG24090620230122414
|
12/06/2023
|
PRIYNKA
|
3156008WL007878
|
PRIYNKA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257522
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/498
(KYAMPUR)
|
3156008000NRG24090620230122403
|
12/06/2023
|
CHANDRASHEKHAR SINGH
|
3156008WL007878
|
CHANDRASHEKHAR SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257521
|
|
CHANDRASHEKHAR SINGH S/O DURGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/25
(KYAMPUR)
|
3156008000NRG24090620230122405
|
12/06/2023
|
ASHOK SHARMA
|
3156008WL007878
|
ASHOK SHARMA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257509
|
|
ASHOK SHARMA S/O RAM DEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/487
(KYAMPUR)
|
3156008000NRG24090620230122400
|
12/06/2023
|
BRIJ RAJ
|
3156008WL007878
|
BRIJ RAJ
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257515
|
|
BRIJ RAJ S/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/491
(KYAMPUR)
|
3156008000NRG24090620230122401
|
12/06/2023
|
DINESH
|
3156008WL007878
|
DINESH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257516
|
|
DINESH SHARMA SO KEDAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/496
(KYAMPUR)
|
3156008000NRG24090620230122402
|
12/06/2023
|
LALIT KUMAR YADAV
|
3156008WL007878
|
LALIT KUMAR YADAV
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257520
|
|
LALIT KUMAR YADAV SO SHYAMKER YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/5
(KYAMPUR)
|
3156008000NRG24090620230122408
|
12/06/2023
|
VINEETA DEVI
|
3156008WL007878
|
VINEETA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257519
|
|
MRS VINEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/9
(KYAMPUR)
|
3156008000NRG24090620230122415
|
12/06/2023
|
RAMSAMUJH
|
3156008WL007878
|
RAMSAMUJH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257517
|
|
RAMSAMUJH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/610
(KYAMPUR)
|
3156008000NRG24090620230122413
|
12/06/2023
|
PUSHPA GUPTA
|
3156008WL007878
|
PUSHPA GUPTA
|
00468
|
UBIN0917001
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566257510
|
|
PUSHPA MUNNA GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|