|
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-56-008-059-002/116
(SAUSARVA)
|
3156008000NRG24240520230071699
|
24/05/2023
|
JITENDRA
|
3156008WL005959
|
JITENDRA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339396
|
|
JITENDRA KUMAR SO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/230
(SAUSARVA)
|
3156008000NRG24240520230071700
|
24/05/2023
|
RAM PRAVESH
|
3156008WL005959
|
RAM PRAVESH
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339381
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/567
(SAUSARVA)
|
3156008000NRG24240520230071704
|
24/05/2023
|
PAPOO KUMAR
|
3156008WL005959
|
PAPOO KUMAR
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339398
|
|
PAPPOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/801
(SAUSARVA)
|
3156008000NRG24240520230071712
|
24/05/2023
|
NARAYAN RAM
|
3156008WL005959
|
NARAYAN RAM
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339397
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/434
(SAUSARVA)
|
3156008000NRG24240520230071701
|
24/05/2023
|
SUSHILA DEVI
|
3156008WL005959
|
SUSHILA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339393
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/477
(SAUSARVA)
|
3156008000NRG24240520230071702
|
24/05/2023
|
ANITA
|
3156008WL005959
|
ANITA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339389
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/503
(SAUSARVA)
|
3156008000NRG24240520230071703
|
24/05/2023
|
HIRAVATI DEVI
|
3156008WL005959
|
HIRAVATI DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339392
|
|
HIRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/578
(SAUSARVA)
|
3156008000NRG24240520230071705
|
24/05/2023
|
SANJAY
|
3156008WL005959
|
SANJAY
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339385
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/600
(SAUSARVA)
|
3156008000NRG24240520230071706
|
24/05/2023
|
DURGAVATI
|
3156008WL005959
|
DURGAVATI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339390
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/649
(SAUSARVA)
|
3156008000NRG24240520230071707
|
24/05/2023
|
PANKAJ KUMAR
|
3156008WL005959
|
PANKAJ KUMAR
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339395
|
|
PANKAJ KUMAR S/O SOVARDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/668
(SAUSARVA)
|
3156008000NRG24240520230071708
|
24/05/2023
|
MANJU
|
3156008WL005959
|
MANJU
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339391
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/670
(SAUSARVA)
|
3156008000NRG24240520230071709
|
24/05/2023
|
SUMAN DEVI
|
3156008WL005959
|
SUMAN DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339394
|
|
SURENDRA KUMAR SO LATE VIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/671
(SAUSARVA)
|
3156008000NRG24240520230071710
|
24/05/2023
|
PRAVEEN KUMAR
|
3156008WL005959
|
PRAVEEN KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1907339384
|
|
PRAVIN KUMAR SO SHIVLALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/723
(SAUSARVA)
|
3156008000NRG24240520230071711
|
24/05/2023
|
SUGRIV KUMAR
|
3156008WL005959
|
SUGRIV KUMAR
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339387
|
|
SUGRIV SO DUKHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/809
(SAUSARVA)
|
3156008000NRG24240520230071713
|
24/05/2023
|
INDU
|
3156008WL005959
|
INDU
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339383
|
|
INDU WO SUGRIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/809
(SAUSARVA)
|
3156008000NRG24240520230071714
|
24/05/2023
|
NISHA
|
3156008WL005959
|
NISHA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1907339382
|
|
NEESHA D/O SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/810
(SAUSARVA)
|
3156008000NRG24240520230071715
|
24/05/2023
|
ANJALI
|
3156008WL005959
|
ANJALI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1907339386
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/88
(SAUSARVA)
|
3156008000NRG24240520230071716
|
24/05/2023
|
KALICHAARAN
|
3156008WL005959
|
KALICHAARAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1907339388
|
|
KALICHAARAN SO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|