|
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-56-008-052-004/233
(OTNI)
|
3156008000NRG24270520230080914
|
27/05/2023
|
SANGITA
|
3156008WL006347
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261873
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/158
(OTNI)
|
3156008000NRG24270520230080895
|
27/05/2023
|
SUCHITA
|
3156008WL006347
|
SUCHITA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261875
|
|
SUCHITA W/O NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/159
(OTNI)
|
3156008000NRG24270520230080896
|
27/05/2023
|
SUBASH SHARMA
|
3156008WL006347
|
SUBASH SHARMA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261857
|
|
SUBHASH SHRMA S/O MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/161
(OTNI)
|
3156008000NRG24270520230080897
|
27/05/2023
|
KANAHAYEE
|
3156008WL006347
|
KANAHAYEE
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261858
|
|
KANHAIYA KANNAUJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/168
(OTNI)
|
3156008000NRG24270520230080898
|
27/05/2023
|
BALIKA
|
3156008WL006347
|
BALIKA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261876
|
|
BALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/175
(OTNI)
|
3156008000NRG24270520230080900
|
27/05/2023
|
PHOOL PATTI
|
3156008WL006347
|
PHOOL PATTI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261877
|
|
PHOOL PATTI DEVI W/O LATE INDRA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/177
(OTNI)
|
3156008000NRG24270520230080901
|
27/05/2023
|
NITU
|
3156008WL006347
|
NITU
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261863
|
|
NITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/181
(OTNI)
|
3156008000NRG24270520230080902
|
27/05/2023
|
RAJENDRA
|
3156008WL006347
|
RAJENDRA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261866
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/183
(OTNI)
|
3156008000NRG24270520230080904
|
27/05/2023
|
NAGENDRA
|
3156008WL006347
|
NAGENDRA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261865
|
|
NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/183
(OTNI)
|
3156008000NRG24270520230080903
|
27/05/2023
|
SAVITA
|
3156008WL006347
|
SAVITA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261859
|
|
SAVITA D/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/193
(OTNI)
|
3156008000NRG24270520230080907
|
27/05/2023
|
KUSUM DEVI AND BANARASI CHAUHAN
|
3156008WL006347
|
KUSUM DEVI AND BANARASI CHAUHAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261856
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/195
(OTNI)
|
3156008000NRG24270520230080908
|
27/05/2023
|
NIRMALA
|
3156008WL006347
|
NIRMALA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261860
|
|
NIRMALA W/O OM PRAKASH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/196
(OTNI)
|
3156008000NRG24270520230080909
|
27/05/2023
|
NEERU
|
3156008WL006347
|
NEERU
|
00354
|
PUNB0275200
|
2760
|
2760
|
Rejected
|
31/05/2023
|
|
1978261874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/198
(OTNI)
|
3156008000NRG24270520230080910
|
27/05/2023
|
SITMI
|
3156008WL006347
|
SITMI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261862
|
|
SITAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/227
(OTNI)
|
3156008000NRG24270520230080913
|
27/05/2023
|
DHANANGAYA
|
3156008WL006347
|
DHANANGAYA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261867
|
|
DHANANJAY YADAV S O ADHAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/262
(OTNI)
|
3156008000NRG24270520230080916
|
27/05/2023
|
ASHISH YADAV
|
3156008WL006347
|
ASHISH YADAV
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261861
|
|
ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/303
(OTNI)
|
3156008000NRG24270520230080917
|
27/05/2023
|
NIRA DEVI
|
3156008WL006347
|
NIRA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261864
|
|
NIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/56
(OTNI)
|
3156008000NRG24270520230080918
|
27/05/2023
|
SHILA
|
3156008WL006347
|
SHILA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261869
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/59
(OTNI)
|
3156008000NRG24270520230080919
|
27/05/2023
|
BRIJ MOHAN
|
3156008WL006347
|
BRIJ MOHAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261868
|
|
BRIJ MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/202
(OTNI)
|
3156008000NRG24270520230080911
|
27/05/2023
|
RAJMANI
|
3156008WL006347
|
RAJMANI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261870
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/209
(OTNI)
|
3156008000NRG24270520230080912
|
27/05/2023
|
DULARI
|
3156008WL006347
|
DULARI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261871
|
|
MRS DULARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/252
(OTNI)
|
3156008000NRG24270520230080915
|
27/05/2023
|
AMARNATH CHAUHAN
|
3156008WL006347
|
AMARNATH CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978261872
|
|
AMARNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|