|
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-56-008-069-001/371
(YAKUBPUR)
|
3156008000NRG24250720230248117
|
25/07/2023
|
KAVITA
|
3156008WL013083
|
KAVITA
|
00089
|
CBIN0284651
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405737
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/02
(YAKUBPUR)
|
3156008000NRG24250720230248104
|
25/07/2023
|
SIRGUN
|
3156008WL013083
|
SIRGUN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405736
|
|
CHANDRA DHUPIA.AND.MR.SIRGUN.
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/100
(YAKUBPUR)
|
3156008000NRG24250720230248105
|
25/07/2023
|
PRABHUNATH RAM
|
3156008WL013083
|
PRABHUNATH RAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405734
|
|
PRABHUNATH RAM S/O SUKALU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/101
(YAKUBPUR)
|
3156008000NRG24250720230248106
|
25/07/2023
|
DHARMI DEVI
|
3156008WL013083
|
DHARMI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405735
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/103
(YAKUBPUR)
|
3156008000NRG24250720230248107
|
25/07/2023
|
RESHAMI
|
3156008WL013083
|
RESHAMI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405729
|
|
RESHAMI W O LT ALHA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/108
(YAKUBPUR)
|
3156008000NRG24250720230248108
|
25/07/2023
|
SUBHAVATI DEVI
|
3156008WL013083
|
SUBHAVATI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405742
|
|
SUBHAVATI DEVI WO LAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/11
(YAKUBPUR)
|
3156008000NRG24250720230248109
|
25/07/2023
|
LAUTOO
|
3156008WL013083
|
LAUTOO
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405728
|
|
LAUTOO SON MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/127
(YAKUBPUR)
|
3156008000NRG24250720230248110
|
25/07/2023
|
LAHRI RAM
|
3156008WL013083
|
LAHRI RAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405727
|
|
LAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/167
(YAKUBPUR)
|
3156008000NRG24250720230248111
|
25/07/2023
|
RITA DEVI
|
3156008WL013083
|
RITA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405731
|
|
RITA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/172
(YAKUBPUR)
|
3156008000NRG24250720230248112
|
25/07/2023
|
JAYANAND
|
3156008WL013083
|
JAYANAND
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405738
|
|
JAYANAND BHARTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/195
(YAKUBPUR)
|
3156008000NRG24250720230248113
|
25/07/2023
|
VIDYA DEVI
|
3156008WL013083
|
VIDYA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405726
|
|
VIDYA DEVI W O RAMBRICH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/209
(YAKUBPUR)
|
3156008000NRG24250720230248114
|
25/07/2023
|
SURESH
|
3156008WL013083
|
SURESH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405740
|
|
SURESH SON DALIP AND SHAKUNTALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/21
(YAKUBPUR)
|
3156008000NRG24250720230248115
|
25/07/2023
|
HARIMANGAL
|
3156008WL013083
|
HARIMANGAL
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405730
|
|
HARIMANGAL S/O KISHUNI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/30
(YAKUBPUR)
|
3156008000NRG24250720230248116
|
25/07/2023
|
GAMA
|
3156008WL013083
|
GAMA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405732
|
|
GAMA.S/O.GUNAI.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/393
(YAKUBPUR)
|
3156008000NRG24250720230248118
|
25/07/2023
|
DINESH
|
3156008WL013083
|
DINESH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405723
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/415
(YAKUBPUR)
|
3156008000NRG24250720230248119
|
25/07/2023
|
VISHRAM CHAUHAN
|
3156008WL013083
|
VISHRAM CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405733
|
|
VISHRAM CHAUHAN S/O.BANJHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/652
(YAKUBPUR)
|
3156008000NRG24250720230248120
|
25/07/2023
|
RAJKUMARI
|
3156008WL013083
|
RAJKUMARI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405739
|
|
RAJKUMARI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/74
(YAKUBPUR)
|
3156008000NRG24250720230248121
|
25/07/2023
|
DULESHRI DEVI
|
3156008WL013083
|
DULESHRI DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405724
|
|
DULESHRI DEVI WIFE HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/786
(YAKUBPUR)
|
3156008000NRG24250720230248122
|
25/07/2023
|
SONU
|
3156008WL013083
|
SONU
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405741
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/79
(YAKUBPUR)
|
3156008000NRG24250720230248123
|
25/07/2023
|
SURESH AND SHAKUNTALI
|
3156008WL013083
|
SURESH AND SHAKUNTALI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978405725
|
|
SHAKUNTALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|