|
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-56-008-052-004/253
(OTNI)
|
3156008000NRG24080820230265373
|
11/08/2023
|
KAVITA
|
3156008WL014502
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440098
|
|
KAVITA DO UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/112
(OTNI)
|
3156008000NRG24080820230265359
|
11/08/2023
|
INDOO DEVI
|
3156008WL014502
|
INDOO DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440101
|
|
INDU DEVI W/O DHARM KIRTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/114
(OTNI)
|
3156008000NRG24080820230265360
|
11/08/2023
|
Nuranakhatoon
|
3156008WL014502
|
Nuranakhatoon
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440100
|
|
NURANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/138
(OTNI)
|
3156008000NRG24080820230265361
|
11/08/2023
|
SANICHARI
|
3156008WL014502
|
SANICHARI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440116
|
|
SANICHARI W/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/150
(OTNI)
|
3156008000NRG24080820230265362
|
11/08/2023
|
LACHIRAM CHAUHAN
|
3156008WL014502
|
LACHIRAM CHAUHAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440104
|
|
LACHHI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/151
(OTNI)
|
3156008000NRG24080820230265363
|
11/08/2023
|
INDU
|
3156008WL014502
|
INDU
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440103
|
|
INDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/155
(OTNI)
|
3156008000NRG24080820230265364
|
11/08/2023
|
BANSHRAJ
|
3156008WL014502
|
BANSHRAJ
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440102
|
|
BANSHRAJ YADWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/180
(OTNI)
|
3156008000NRG24080820230265365
|
11/08/2023
|
INTALESH
|
3156008WL014502
|
INTALESH
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
5002440110
|
|
INTALESH WO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/186
(OTNI)
|
3156008000NRG24080820230265366
|
11/08/2023
|
SHEELA DEVI
|
3156008WL014502
|
SHEELA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440109
|
|
SHEELA DEVI W/O DURGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/195
(OTNI)
|
3156008000NRG24080820230265367
|
11/08/2023
|
OM PRAKASH
|
3156008WL014502
|
OM PRAKASH
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440105
|
|
OM PRAKASH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/20
(OTNI)
|
3156008000NRG24080820230265368
|
11/08/2023
|
NIRMALA
|
3156008WL014502
|
NIRMALA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440115
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/246
(OTNI)
|
3156008000NRG24080820230265372
|
11/08/2023
|
RAM JANAM YADAV
|
3156008WL014502
|
RAM JANAM YADAV
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440107
|
|
RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/29
(OTNI)
|
3156008000NRG24080820230265374
|
11/08/2023
|
PRADEEP KUMAR
|
3156008WL014502
|
PRADEEP KUMAR
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440106
|
|
PRADEEP KUMAR S/O MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/303
(OTNI)
|
3156008000NRG24080820230265375
|
11/08/2023
|
NIRA DEVI
|
3156008WL014502
|
NIRA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440111
|
|
NIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/308
(OTNI)
|
3156008000NRG24080820230265376
|
11/08/2023
|
SHARVAN YADAV
|
3156008WL014502
|
SHARVAN YADAV
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440112
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/31
(OTNI)
|
3156008000NRG24080820230265377
|
11/08/2023
|
HARENDRA
|
3156008WL014502
|
HARENDRA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440113
|
|
HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/36
(OTNI)
|
3156008000NRG24080820230265378
|
11/08/2023
|
MAHENDER AND CHANAUTEE
|
3156008WL014502
|
MAHENDER AND CHANAUTEE
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440108
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/72
(OTNI)
|
3156008000NRG24080820230265380
|
11/08/2023
|
BANSH BAHADUR
|
3156008WL014502
|
BANSH BAHADUR
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440114
|
|
BANSH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/203
(OTNI)
|
3156008000NRG24080820230265369
|
11/08/2023
|
SEEMA
|
3156008WL014502
|
SEEMA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440117
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/240
(OTNI)
|
3156008000NRG24080820230265371
|
11/08/2023
|
RAMBHA
|
3156008WL014502
|
RAMBHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440118
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/236
(OTNI)
|
3156008000NRG24080820230265370
|
11/08/2023
|
VISHAL KUMAR
|
3156008WL014502
|
VISHAL KUMAR
|
00468
|
UBIN0567426
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5002440099
|
|
VISHAL KUMAR SO UMASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|