|
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-56-008-008-001/0163
(CHERUIDEEH)
|
3156008000NRG24090620230122346
|
10/06/2023
|
CHAUTHI RAM
|
3156008WL007876
|
CHAUTHI RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464244
|
|
MR CHAUTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/73
(CHERUIDEEH)
|
3156008000NRG24090620230122360
|
10/06/2023
|
ALGOO
|
3156008WL007876
|
ALGOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464245
|
|
ALGOO S/O UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/54
(CHERUIDEEH)
|
3156008000NRG24090620230122358
|
10/06/2023
|
CHANDARSHEKHER
|
3156008WL007876
|
CHANDARSHEKHER
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464268
|
|
MR CHANDARSHEKHER XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/185
(CHERUIDEEH)
|
3156008000NRG24090620230122367
|
10/06/2023
|
OMKAR YADAV
|
3156008WL007876
|
OMKAR YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464267
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/188
(CHERUIDEEH)
|
3156008000NRG24090620230122369
|
10/06/2023
|
CHANDAN YADAV
|
3156008WL007876
|
CHANDAN YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464266
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/192
(CHERUIDEEH)
|
3156008000NRG24090620230122370
|
10/06/2023
|
VINOD KUMAR YADAV
|
3156008WL007876
|
VINOD KUMAR YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464265
|
|
MRS VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/145
(CHERUIDEEH)
|
3156008000NRG24090620230122348
|
10/06/2023
|
RAMASHANKAR
|
3156008WL007876
|
RAMASHANKAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464260
|
|
RAMASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/198
(CHERUIDEEH)
|
3156008000NRG24090620230122349
|
10/06/2023
|
DINESH KUMAR
|
3156008WL007876
|
DINESH KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464262
|
|
DINESH SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/264
(CHERUIDEEH)
|
3156008000NRG24090620230122350
|
10/06/2023
|
SAKALU RAM
|
3156008WL007876
|
SAKALU RAM
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464264
|
|
SUKALU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/351
(CHERUIDEEH)
|
3156008000NRG24090620230122351
|
10/06/2023
|
TAHLU
|
3156008WL007876
|
TAHLU
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464261
|
|
TAHLU S/O RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/11
(CHERUIDEEH)
|
3156008000NRG24090620230122363
|
10/06/2023
|
RAMYASH YADAV
|
3156008WL007876
|
RAMYASH YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464263
|
|
Ramyash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/168
(CHERUIDEEH)
|
3156008000NRG24090620230122366
|
10/06/2023
|
LAKHPATI
|
3156008WL007876
|
LAKHPATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464239
|
|
LAKHPATI DEVI WO ANIROODH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/355
(CHERUIDEEH)
|
3156008000NRG24090620230122352
|
10/06/2023
|
PAVAN KUMAR YADAV
|
3156008WL007876
|
PAVAN KUMAR YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464241
|
|
PAWAN KUMAR YADAV SO UMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/1
(CHERUIDEEH)
|
3156008000NRG24090620230122361
|
10/06/2023
|
DURGESH YADAV
|
3156008WL007876
|
DURGESH YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464242
|
|
DURGESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/233
(CHERUIDEEH)
|
3156008000NRG24090620230122371
|
10/06/2023
|
PAPPU KUMAR PRAJAPATI
|
3156008WL007876
|
PAPPU KUMAR PRAJAPATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464243
|
|
PAPPU KUMAR PRAJAPATI SO JOKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/64
(CHERUIDEEH)
|
3156008000NRG24090620230122374
|
10/06/2023
|
LILA DEVI AND RAMESH YADAV
|
3156008WL007876
|
LILA DEVI AND RAMESH YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464240
|
|
LILA DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/130
(CHERUIDEEH)
|
3156008000NRG24090620230122347
|
10/06/2023
|
SUBEDAR YADAV
|
3156008WL007876
|
SUBEDAR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464256
|
|
SUBEDAR YADAV S/O SHYAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/365
(CHERUIDEEH)
|
3156008000NRG24090620230122353
|
10/06/2023
|
LALBAHADUR YADAV
|
3156008WL007876
|
LALBAHADUR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464258
|
|
LALBAHADUR YADAV S/O TAPESHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/423
(CHERUIDEEH)
|
3156008000NRG24090620230122354
|
10/06/2023
|
LALTI
|
3156008WL007876
|
LALTI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464247
|
|
LALTI D/O LATE SAHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/430
(CHERUIDEEH)
|
3156008000NRG24090620230122355
|
10/06/2023
|
NANHKI DEVI
|
3156008WL007876
|
NANHKI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464250
|
|
NANHKI DEVI WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/470
(CHERUIDEEH)
|
3156008000NRG24090620230122356
|
10/06/2023
|
GUJARATIYA
|
3156008WL007876
|
GUJARATIYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464246
|
|
MRS GUJRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/68
(CHERUIDEEH)
|
3156008000NRG24090620230122359
|
10/06/2023
|
SUBEDAR
|
3156008WL007876
|
SUBEDAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464257
|
|
SUBEDAR SO BHAGATOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/110
(CHERUIDEEH)
|
3156008000NRG24090620230122364
|
10/06/2023
|
MANSHA
|
3156008WL007876
|
MANSHA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464251
|
|
MANSHA WO KAHAIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/142
(CHERUIDEEH)
|
3156008000NRG24090620230122365
|
10/06/2023
|
JITENDRA PRAJAPATI
|
3156008WL007876
|
JITENDRA PRAJAPATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464248
|
|
JITENDRA PRAJAPATI SO TAHALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/186
(CHERUIDEEH)
|
3156008000NRG24090620230122368
|
10/06/2023
|
KAUSHAL YADAV
|
3156008WL007876
|
KAUSHAL YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464253
|
|
KAUSHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/42
(CHERUIDEEH)
|
3156008000NRG24090620230122372
|
10/06/2023
|
MANTI
|
3156008WL007876
|
MANTI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464255
|
|
MANTI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/46
(CHERUIDEEH)
|
3156008000NRG24090620230122373
|
10/06/2023
|
HANSHA
|
3156008WL007876
|
HANSHA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464254
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/84
(CHERUIDEEH)
|
3156008000NRG24090620230122375
|
10/06/2023
|
TARA DEVI
|
3156008WL007876
|
TARA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464249
|
|
TARA DEVI WO SUBEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/50
(CHERUIDEEH)
|
3156008000NRG24090620230122357
|
10/06/2023
|
DEEPAK YADAV
|
3156008WL007876
|
DEEPAK YADAV
|
00468
|
UBIN0570257
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464252
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/109
(CHERUIDEEH)
|
3156008000NRG24090620230122362
|
10/06/2023
|
LAKSHMINA
|
3156008WL007876
|
LAKSHMINA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541464259
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|