|
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-56-008-002-001/468
(ALAUDDIN PATTI)
|
3156008000NRG24280820230280917
|
28/08/2023
|
BASMATI
|
3156008WL016148
|
BASMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784079
|
|
BASMATI W/O LATE SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-007-001/456
(BANDIGHAT)
|
3156008000NRG24280820230280933
|
28/08/2023
|
Brijnath Ganpat Vishwakarma
|
3156008WL016152
|
Brijnath Ganpat Vishwakarma
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784092
|
|
BRIJNATH GANPAT VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-014-001/425
(BHADVA)
|
3156008000NRG24280820230280947
|
28/08/2023
|
ANITA DEVI
|
3156008WL016158
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784096
|
|
AVDHESH KUMAR SO KODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-033-001/23
(GALIBPUR)
|
3156008000NRG24280820230281199
|
28/08/2023
|
BASANT BHARTI
|
3156008WL016214
|
BASANT BHARTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784077
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/604
(KYAMPUR)
|
3156008000NRG24280820230281229
|
28/08/2023
|
SUBHAGIYA
|
3156008WL016221
|
SUBHAGIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784078
|
|
SUBHAGIA W/O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-081-002/364
(SAHUWARI)
|
3156008000NRG24280820230281260
|
28/08/2023
|
SHANTI DEVI
|
3156008WL016231
|
SHANTI DEVI
|
00354
|
PUNB0858100
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784093
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/413
(BHATKOL)
|
3156008000NRG24280820230281011
|
28/08/2023
|
DHUPA DEVI
|
3156008WL016171
|
DHUPA DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
06/11/2023
|
|
7071784065
|
|
DHUPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/83
(HAFIZPUR)
|
3156008000NRG24280820230281201
|
28/08/2023
|
SHEELA DEVI
|
3156008WL016215
|
SHEELA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784059
|
|
SHEELA DEVI W/O BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/110
(KHATIBAHA)
|
3156008000NRG24280820230281238
|
28/08/2023
|
PRADEEP
|
3156008WL016226
|
PRADEEP
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784062
|
|
MRS PRADEEP XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/535
(KHATIBAHA)
|
3156008000NRG24280820230281241
|
28/08/2023
|
SHOBHA DEVI
|
3156008WL016226
|
SHOBHA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784061
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/701
(KHATIBAHA)
|
3156008000NRG24280820230281243
|
28/08/2023
|
SUMAN CHAUHAN
|
3156008WL016226
|
SUMAN CHAUHAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784060
|
|
MR SUMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/0018
(HAFIZPUR)
|
3156008000NRG24280820230281200
|
28/08/2023
|
BINDU
|
3156008WL016215
|
BINDU
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784064
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/530
(KHATIBAHA)
|
3156008000NRG24280820230281239
|
28/08/2023
|
VIDHWATI
|
3156008WL016226
|
VIDHWATI
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784063
|
|
VIDHWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/86
(BHATAHDI)
|
3156008000NRG24280820230280975
|
28/08/2023
|
RAJKUMAR
|
3156008WL016162
|
RAJKUMAR
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784099
|
|
RAJKUMAR SO SUKKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/203
(DATAULI)
|
3156008000NRG24280820230281149
|
28/08/2023
|
INDRASANI DEVI
|
3156008WL016203
|
INDRASANI DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784098
|
|
INDRASANI DEVI WIFE ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/380
(CHALISAVAN)
|
3156008000NRG24280820230281140
|
28/08/2023
|
KUSUM
|
3156008WL016201
|
KUSUM
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784071
|
|
KUSUM WO SHYAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/405
(CHALISAVAN)
|
3156008000NRG24280820230281144
|
28/08/2023
|
JITENDRA
|
3156008WL016202
|
JITENDRA
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784069
|
|
JITENDRA SO MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/555
(CHALISAVAN)
|
3156008000NRG24280820230281104
|
28/08/2023
|
ISARAVATI DEVI
|
3156008WL016191
|
ISARAVATI DEVI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784072
|
|
ISRAVATI DEVI WO TARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/562
(CHALISAVAN)
|
3156008000NRG24280820230281145
|
28/08/2023
|
BECHANI
|
3156008WL016202
|
BECHANI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784075
|
|
BECHANI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/566
(CHALISAVAN)
|
3156008000NRG24280820230281105
|
28/08/2023
|
RAJKUMAR
|
3156008WL016191
|
RAJKUMAR
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784067
|
|
RAJKUMAR SAKBU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/579
(CHALISAVAN)
|
3156008000NRG24280820230281146
|
28/08/2023
|
RADHESHYAM CHAUHAN
|
3156008WL016202
|
RADHESHYAM CHAUHAN
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784066
|
|
RADHE SHYAM BALLI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/599
(CHALISAVAN)
|
3156008000NRG24280820230281147
|
28/08/2023
|
LAKSHMI DEVI
|
3156008WL016202
|
LAKSHMI DEVI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784068
|
|
LAXMI DEVI WO RAMJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/68
(CHALISAVAN)
|
3156008000NRG24280820230281108
|
28/08/2023
|
KAMLESH CHAUHAN
|
3156008WL016191
|
KAMLESH CHAUHAN
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784097
|
|
AKHILESH CHAUHAN SO SITARAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/693
(CHALISAVAN)
|
3156008000NRG24280820230281141
|
28/08/2023
|
Sunita
|
3156008WL016201
|
Sunita
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784070
|
|
SUNITA WO UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/781
(CHALISAVAN)
|
3156008000NRG24280820230281142
|
28/08/2023
|
SEELA DEVI
|
3156008WL016201
|
SEELA DEVI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784076
|
|
SHILA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/788
(CHALISAVAN)
|
3156008000NRG24280820230281143
|
28/08/2023
|
SHYAM PYARI DEVI
|
3156008WL016201
|
SHYAM PYARI DEVI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784073
|
|
SHYAM PYARI DEVI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/89
(HAFIZPUR)
|
3156008000NRG24280820230281202
|
28/08/2023
|
NISHA DEVI
|
3156008WL016215
|
NISHA DEVI
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784074
|
|
NISHA DEVI W/O VIJAY PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/356
(KYAMPUR)
|
3156008000NRG24280820230281249
|
28/08/2023
|
ANIL KUMAR
|
3156008WL016229
|
ANIL KUMAR
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784095
|
|
ANIL KUMAR SO LATE KAILASH VISWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/534
(KHATIBAHA)
|
3156008000NRG24280820230281240
|
28/08/2023
|
DEVNATH
|
3156008WL016226
|
DEVNATH
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784084
|
|
MRS DEVNATH XXXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/636
(KHATIBAHA)
|
3156008000NRG24280820230281242
|
28/08/2023
|
DEVANTI CHAUHAN
|
3156008WL016226
|
DEVANTI CHAUHAN
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784085
|
|
DEVANTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/319
(JAMALPUR)
|
3156008000NRG24280820230281233
|
28/08/2023
|
GUDIYA
|
3156008WL016224
|
GUDIYA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784089
|
|
GUDIYA DEVI WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/34
(JAMALPUR)
|
3156008000NRG24280820230281244
|
28/08/2023
|
KAUSHILYA
|
3156008WL016227
|
KAUSHILYA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784091
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/340
(JAMALPUR)
|
3156008000NRG24280820230281234
|
28/08/2023
|
CHANARMI DEVI
|
3156008WL016224
|
CHANARMI DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784083
|
|
CHANARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/352
(JAMALPUR)
|
3156008000NRG24280820230281235
|
28/08/2023
|
DHARMAVATI DEVI
|
3156008WL016225
|
DHARMAVATI DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784087
|
|
DHARMAVATI WO PINTOO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/367
(JAMALPUR)
|
3156008000NRG24280820230281236
|
28/08/2023
|
SUDAMI
|
3156008WL016225
|
SUDAMI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784090
|
|
MR LAKSHIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/376
(JAMALPUR)
|
3156008000NRG24280820230281237
|
28/08/2023
|
VIMALA
|
3156008WL016225
|
VIMALA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784086
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/377
(JAMALPUR)
|
3156008000NRG24280820230281245
|
28/08/2023
|
PRABHA
|
3156008WL016227
|
PRABHA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784082
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/8
(JAMALPUR)
|
3156008000NRG24280820230281261
|
28/08/2023
|
DASAUTI
|
3156008WL016232
|
DASAUTI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784088
|
|
DASWATI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/582
(KYAMPUR)
|
3156008000NRG24280820230281251
|
28/08/2023
|
OMPRAKSH YADAV
|
3156008WL016229
|
OMPRAKSH YADAV
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784094
|
|
OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/699
(CHALISAVAN)
|
3156008000NRG24280820230281148
|
28/08/2023
|
BRIJESH CHAUHAN
|
3156008WL016202
|
BRIJESH CHAUHAN
|
00468
|
UBIN0917001
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071784081
|
|
MR BRIJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/488
(KYAMPUR)
|
3156008000NRG24280820230281250
|
28/08/2023
|
MAMTA
|
3156008WL016229
|
MAMTA
|
00468
|
UBIN0917001
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071784080
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|