|
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-56-008-069-001/371
(YAKUBPUR)
|
3156008000NRG24280620230180021
|
28/06/2023
|
KAVITA
|
3156008WL010019
|
KAVITA
|
00089
|
CBIN0284651
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165830
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/780
(YAKUBPUR)
|
3156008000NRG24280620230180044
|
28/06/2023
|
MAHESH
|
3156008WL010019
|
MAHESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165878
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/02
(YAKUBPUR)
|
3156008000NRG24280620230180001
|
28/06/2023
|
SIRGUN
|
3156008WL010019
|
SIRGUN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165831
|
|
CHANDRA DHUPIA.AND.MR.SIRGUN.
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/10
(YAKUBPUR)
|
3156008000NRG24280620230180002
|
28/06/2023
|
HARINATH
|
3156008WL010019
|
HARINATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165843
|
|
HARINATH S/O NAGESAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/10
(YAKUBPUR)
|
3156008000NRG24280620230180003
|
28/06/2023
|
PHULMATI DEVI
|
3156008WL010019
|
PHULMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165861
|
|
PHULMATI DEVI WO HARINATH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/100
(YAKUBPUR)
|
3156008000NRG24280620230180004
|
28/06/2023
|
PRABHUNATH RAM
|
3156008WL010019
|
PRABHUNATH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165835
|
|
PRABHUNATH RAM S/O SUKALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/103
(YAKUBPUR)
|
3156008000NRG24280620230180005
|
28/06/2023
|
RESHAMI
|
3156008WL010019
|
RESHAMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165844
|
|
RESHAMI W O LT ALHA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/108
(YAKUBPUR)
|
3156008000NRG24280620230180006
|
28/06/2023
|
SUBHAVATI DEVI
|
3156008WL010019
|
SUBHAVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165864
|
|
SUBHAVATI DEVI WO LAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/11
(YAKUBPUR)
|
3156008000NRG24280620230180007
|
28/06/2023
|
LAUTOO
|
3156008WL010019
|
LAUTOO
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165853
|
|
LAUTOO SON MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/117
(YAKUBPUR)
|
3156008000NRG24280620230180008
|
28/06/2023
|
DURGA DEVI
|
3156008WL010019
|
DURGA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165852
|
|
DURGA DEVI W O GYANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/123
(YAKUBPUR)
|
3156008000NRG24280620230180009
|
28/06/2023
|
CHINTA
|
3156008WL010019
|
CHINTA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165866
|
|
CHINTA WO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/127
(YAKUBPUR)
|
3156008000NRG24280620230180010
|
28/06/2023
|
LAHRI RAM
|
3156008WL010019
|
LAHRI RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165855
|
|
LAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/156
(YAKUBPUR)
|
3156008000NRG24280620230180011
|
28/06/2023
|
SOMARI DEVI
|
3156008WL010019
|
SOMARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165857
|
|
SOMARI DEVI WIFE RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/158
(YAKUBPUR)
|
3156008000NRG24280620230180012
|
28/06/2023
|
KAVITA DEVI
|
3156008WL010019
|
KAVITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165848
|
|
KAVITA DEVI WO RAMDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/167
(YAKUBPUR)
|
3156008000NRG24280620230180013
|
28/06/2023
|
RITA DEVI
|
3156008WL010019
|
RITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165841
|
|
RITA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/195
(YAKUBPUR)
|
3156008000NRG24280620230180014
|
28/06/2023
|
VIDYA DEVI
|
3156008WL010019
|
VIDYA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165856
|
|
VIDYA DEVI W O RAMBRICH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/208
(YAKUBPUR)
|
3156008000NRG24280620230180015
|
28/06/2023
|
SUNITA DEVI
|
3156008WL010019
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165851
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/209
(YAKUBPUR)
|
3156008000NRG24280620230180016
|
28/06/2023
|
SURESH
|
3156008WL010019
|
SURESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165870
|
|
SURESH SON DALIP AND SHAKUNTALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/223
(YAKUBPUR)
|
3156008000NRG24280620230180017
|
28/06/2023
|
VIRENDRA PRATAP
|
3156008WL010019
|
VIRENDRA PRATAP
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165840
|
|
VIRENDRA PRATAP.S/O.SHIVCHAND RAM.
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/236
(YAKUBPUR)
|
3156008000NRG24280620230180018
|
28/06/2023
|
RAM JIWAN AND MUNNI DEVI
|
3156008WL010019
|
RAM JIWAN AND MUNNI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165860
|
|
RAM JIWAN SO JITTAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/30
(YAKUBPUR)
|
3156008000NRG24280620230180019
|
28/06/2023
|
GAMA
|
3156008WL010019
|
GAMA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165838
|
|
GAMA.S/O.GUNAI.
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/32
(YAKUBPUR)
|
3156008000NRG24280620230180020
|
28/06/2023
|
SUBBA RAJBHAR
|
3156008WL010019
|
SUBBA RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165832
|
|
SUBBA RAJBHAR S/O LOCHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/383
(YAKUBPUR)
|
3156008000NRG24280620230180023
|
28/06/2023
|
CHANAWATI
|
3156008WL010019
|
CHANAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165867
|
|
CHANAWATI WO MUKHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/387
(YAKUBPUR)
|
3156008000NRG24280620230180024
|
28/06/2023
|
PARBHAVATI DEVI
|
3156008WL010019
|
PARBHAVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165872
|
|
PARBHAVATI DEVI WO DASHARATH RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/393
(YAKUBPUR)
|
3156008000NRG24280620230180025
|
28/06/2023
|
DINESH
|
3156008WL010019
|
DINESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165858
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/41
(YAKUBPUR)
|
3156008000NRG24280620230180026
|
28/06/2023
|
RAMSHAKAL
|
3156008WL010019
|
RAMSHAKAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165846
|
|
RAMSHAKAL SO KALPU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/44
(YAKUBPUR)
|
3156008000NRG24280620230180027
|
28/06/2023
|
KAMALI
|
3156008WL010019
|
KAMALI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165854
|
|
KAMLI WIFE RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/59
(YAKUBPUR)
|
3156008000NRG24280620230180028
|
28/06/2023
|
SHAMA DEVI
|
3156008WL010019
|
SHAMA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165833
|
|
SHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/6
(YAKUBPUR)
|
3156008000NRG24280620230180029
|
28/06/2023
|
GARHAN
|
3156008WL010019
|
GARHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165845
|
|
GARHAN S O RUPCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/612
(YAKUBPUR)
|
3156008000NRG24280620230180030
|
28/06/2023
|
BAGEDU RAM
|
3156008WL010019
|
BAGEDU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165873
|
|
BAGEDU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/652
(YAKUBPUR)
|
3156008000NRG24280620230180031
|
28/06/2023
|
RAJKUMARI
|
3156008WL010019
|
RAJKUMARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165865
|
|
RAJKUMARI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/668
(YAKUBPUR)
|
3156008000NRG24280620230180032
|
28/06/2023
|
JAI PRAKASH
|
3156008WL010019
|
JAI PRAKASH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165862
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/687
(YAKUBPUR)
|
3156008000NRG24280620230180033
|
28/06/2023
|
RANJEET KUMAR
|
3156008WL010019
|
RANJEET KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3500165877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/702
(YAKUBPUR)
|
3156008000NRG24280620230180034
|
28/06/2023
|
DASI DEVI
|
3156008WL010019
|
DASI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165842
|
|
DASI DEVI W O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/722
(YAKUBPUR)
|
3156008000NRG24280620230180035
|
28/06/2023
|
RUPESH SINGH
|
3156008WL010019
|
RUPESH SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165839
|
|
ROOPESH SINGH.S/O.CAPTAN SINGH.
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/723
(YAKUBPUR)
|
3156008000NRG24280620230180036
|
28/06/2023
|
RAJ KUMAR PRAJAPATI
|
3156008WL010019
|
RAJ KUMAR PRAJAPATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165859
|
|
RAJ KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/725
(YAKUBPUR)
|
3156008000NRG24280620230180037
|
28/06/2023
|
SUDARSHAN
|
3156008WL010019
|
SUDARSHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165834
|
|
SUDARSAN SAROJ.&.SMT.SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/744
(YAKUBPUR)
|
3156008000NRG24280620230180038
|
28/06/2023
|
UMESH RAJBHAR
|
3156008WL010019
|
UMESH RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165869
|
|
UMESH RAJBHAR SO LATE RAMJANAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/757
(YAKUBPUR)
|
3156008000NRG24280620230180039
|
28/06/2023
|
JITENDRA SAROJ
|
3156008WL010019
|
JITENDRA SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165874
|
|
JITENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/758
(YAKUBPUR)
|
3156008000NRG24280620230180040
|
28/06/2023
|
SHIVPOOJAN PRAJAPATI
|
3156008WL010019
|
SHIVPOOJAN PRAJAPATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165868
|
|
SHIVPOOJAN PRAJAPATI S/O KANTA PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/759
(YAKUBPUR)
|
3156008000NRG24280620230180041
|
28/06/2023
|
PINKI DEVI
|
3156008WL010019
|
PINKI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165875
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/763
(YAKUBPUR)
|
3156008000NRG24280620230180042
|
28/06/2023
|
SURESH RAM
|
3156008WL010019
|
SURESH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165863
|
|
SURESH RAM SO BAL KARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/774
(YAKUBPUR)
|
3156008000NRG24280620230180043
|
28/06/2023
|
RAJKUMAR SAROJ
|
3156008WL010019
|
RAJKUMAR SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165876
|
|
RAJKUMAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/786
(YAKUBPUR)
|
3156008000NRG24280620230180045
|
28/06/2023
|
SONU
|
3156008WL010019
|
SONU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165871
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/87
(YAKUBPUR)
|
3156008000NRG24280620230180046
|
28/06/2023
|
BADAMI
|
3156008WL010019
|
BADAMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165836
|
|
BADAMI.W/O.NAKHADU.
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/89
(YAKUBPUR)
|
3156008000NRG24280620230180047
|
28/06/2023
|
LALSA DEVI
|
3156008WL010019
|
LALSA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165849
|
|
LALSA DEVI WO RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/9
(YAKUBPUR)
|
3156008000NRG24280620230180048
|
28/06/2023
|
RAMDHAN
|
3156008WL010019
|
RAMDHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165837
|
|
RAMDHAN S/O DALEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/90
(YAKUBPUR)
|
3156008000NRG24280620230180049
|
28/06/2023
|
JEERA DEVI
|
3156008WL010019
|
JEERA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165850
|
|
JEERA DEVI WO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/96
(YAKUBPUR)
|
3156008000NRG24280620230180050
|
28/06/2023
|
POONAM DEVI
|
3156008WL010019
|
POONAM DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500165847
|
|
POONAM DEVI W O RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|