|
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-56-008-024-001/864
(DAPEHARI)
|
3156008000NRG24230620230167131
|
23/06/2023
|
AMARJEET SAROJ
|
3156008WL009549
|
AMARJEET SAROJ
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561960
|
|
AMARJEET S/O SALACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/878
(DAPEHARI)
|
3156008000NRG24230620230167138
|
23/06/2023
|
RANAJEET SAROJ
|
3156008WL009549
|
RANAJEET SAROJ
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561961
|
|
MR RANJEET SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/832
(DAPEHARI)
|
3156008000NRG24230620230167117
|
23/06/2023
|
LACHIMAN
|
3156008WL009549
|
LACHIMAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561965
|
|
LACHIMAN S O GHARBHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/834
(DAPEHARI)
|
3156008000NRG24230620230167118
|
23/06/2023
|
KANHIYA LAL
|
3156008WL009549
|
KANHIYA LAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561962
|
|
KANHAYA LAL S/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24230620230167119
|
23/06/2023
|
GOVIND
|
3156008WL009549
|
GOVIND
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561978
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24230620230167120
|
23/06/2023
|
MEVATI DEVI
|
3156008WL009549
|
MEVATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561973
|
|
MEVATI DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/839
(DAPEHARI)
|
3156008000NRG24230620230167121
|
23/06/2023
|
BALIRAM
|
3156008WL009549
|
BALIRAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561963
|
|
BALIRAM S O MUNNI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/839
(DAPEHARI)
|
3156008000NRG24230620230167122
|
23/06/2023
|
RAMAVATI
|
3156008WL009549
|
RAMAVATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561976
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/84
(DAPEHARI)
|
3156008000NRG24230620230167123
|
23/06/2023
|
MALTI DEVI
|
3156008WL009549
|
MALTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561966
|
|
MALTI DEVI W O DASAIRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/841
(DAPEHARI)
|
3156008000NRG24230620230167124
|
23/06/2023
|
GEETA
|
3156008WL009549
|
GEETA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561975
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/845
(DAPEHARI)
|
3156008000NRG24230620230167126
|
23/06/2023
|
MUSTAKIN
|
3156008WL009549
|
MUSTAKIN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561971
|
|
MUSTAKIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/847
(DAPEHARI)
|
3156008000NRG24230620230167127
|
23/06/2023
|
RAMASHRAY PRAJAPATI
|
3156008WL009549
|
RAMASHRAY PRAJAPATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561974
|
|
RAMASHRAY PRAJAPATI SO SHIVLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/852
(DAPEHARI)
|
3156008000NRG24230620230167128
|
23/06/2023
|
INDU
|
3156008WL009549
|
INDU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561969
|
|
INDU WO RAMU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/855
(DAPEHARI)
|
3156008000NRG24230620230167129
|
23/06/2023
|
MUNIYA DEVI
|
3156008WL009549
|
MUNIYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561968
|
|
MUNIYA DEVI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/858
(DAPEHARI)
|
3156008000NRG24230620230167130
|
23/06/2023
|
BALIRAM
|
3156008WL009549
|
BALIRAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561964
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/865
(DAPEHARI)
|
3156008000NRG24230620230167132
|
23/06/2023
|
PINKI DEVI
|
3156008WL009549
|
PINKI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561979
|
|
PINKI DEVI W O DHARMENDRA PAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/867
(DAPEHARI)
|
3156008000NRG24230620230167133
|
23/06/2023
|
RAJNATH
|
3156008WL009549
|
RAJNATH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561967
|
|
RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/868
(DAPEHARI)
|
3156008000NRG24230620230167134
|
23/06/2023
|
JASHODA
|
3156008WL009549
|
JASHODA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561980
|
|
Jashoda w o Hariram
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/871
(DAPEHARI)
|
3156008000NRG24230620230167136
|
23/06/2023
|
LILAVATI DEVI
|
3156008WL009549
|
LILAVATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561972
|
|
SATYA NARAYAN PRAJAPATI SO JHURI PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/872
(DAPEHARI)
|
3156008000NRG24230620230167137
|
23/06/2023
|
KAMLI DEVI
|
3156008WL009549
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561970
|
|
KAMLI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/843
(DAPEHARI)
|
3156008000NRG24230620230167125
|
23/06/2023
|
KUMARI
|
3156008WL009549
|
KUMARI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502561977
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|