|
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-56-008-030-001/225
(DEVSIPUR)
|
3156008000NRG24060920230286724
|
08/09/2023
|
LALMATI
|
3156008WL017108
|
LALMATI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944824
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/483
(DEVSIPUR)
|
3156008000NRG24060920230286719
|
08/09/2023
|
SHYAMNARAYAN
|
3156008WL017107
|
SHYAMNARAYAN
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944823
|
|
SHYAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/596
(DEVSIPUR)
|
3156008000NRG24060920230286720
|
08/09/2023
|
URMILA
|
3156008WL017107
|
URMILA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944826
|
|
URMILA W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/655
(DEVSIPUR)
|
3156008000NRG24060920230286733
|
08/09/2023
|
SITABI
|
3156008WL017109
|
SITABI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944827
|
|
SITABI WO NAUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/664
(DEVSIPUR)
|
3156008000NRG24060920230286721
|
08/09/2023
|
KUSUM
|
3156008WL017107
|
KUSUM
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944825
|
|
KUSUM W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/696
(DEVSIPUR)
|
3156008000NRG24060920230286727
|
08/09/2023
|
SUNIDHI
|
3156008WL017108
|
SUNIDHI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944841
|
|
SUNIDHI W/O SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/204
(DEVSIPUR)
|
3156008000NRG24060920230286717
|
08/09/2023
|
SUNITA DEVI
|
3156008WL017107
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944840
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/215
(DEVSIPUR)
|
3156008000NRG24060920230286723
|
08/09/2023
|
SHRI DEVI
|
3156008WL017108
|
SHRI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944830
|
|
SHRI DEVI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/241
(DEVSIPUR)
|
3156008000NRG24060920230286725
|
08/09/2023
|
URMILA
|
3156008WL017108
|
URMILA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944828
|
|
URMILA WO DHARM NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/331
(DEVSIPUR)
|
3156008000NRG24060920230286726
|
08/09/2023
|
VIMALA
|
3156008WL017108
|
VIMALA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944839
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/409
(DEVSIPUR)
|
3156008000NRG24060920230286729
|
08/09/2023
|
PHULMATI
|
3156008WL017109
|
PHULMATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944829
|
|
FULMATI W/O HARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/418
(DEVSIPUR)
|
3156008000NRG24060920230286718
|
08/09/2023
|
SHEELA DEVI
|
3156008WL017107
|
SHEELA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944832
|
|
SHEELA DEVI W/O SHADHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/612
(DEVSIPUR)
|
3156008000NRG24060920230286730
|
08/09/2023
|
ASHA DEVI
|
3156008WL017109
|
ASHA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944831
|
|
ASHA DEVI SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/643
(DEVSIPUR)
|
3156008000NRG24060920230286736
|
08/09/2023
|
RAMASAMAJH
|
3156008WL017110
|
RAMASAMAJH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944836
|
|
RAMASAMAJH SO RAM SW
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/648
(DEVSIPUR)
|
3156008000NRG24060920230286731
|
08/09/2023
|
LAKSHMINA
|
3156008WL017109
|
LAKSHMINA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944835
|
|
LAKSHMINA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/655
(DEVSIPUR)
|
3156008000NRG24060920230286732
|
08/09/2023
|
NAUMI
|
3156008WL017109
|
NAUMI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944834
|
|
NAUMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/693
(DEVSIPUR)
|
3156008000NRG24060920230286722
|
08/09/2023
|
RANJU
|
3156008WL017107
|
RANJU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944833
|
|
RANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/701
(DEVSIPUR)
|
3156008000NRG24060920230286735
|
08/09/2023
|
GYATRI
|
3156008WL017109
|
GYATRI
|
00468
|
UBIN0547867
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424944837
|
|
GYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/700
(DEVSIPUR)
|
3156008000NRG24060920230286734
|
08/09/2023
|
SAVITA
|
3156008WL017109
|
SAVITA
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424944838
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|