|
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-56-008-024-001/821
(DAPEHARI)
|
3156008000NRG24170620230147810
|
17/06/2023
|
POONAM CHAUHAN
|
3156008WL008898
|
POONAM CHAUHAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240009
|
|
POONAM CHAUHAN W/O RAMKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/709
(DAPEHARI)
|
3156008000NRG24170620230147800
|
17/06/2023
|
SABITA PASWAN
|
3156008WL008898
|
SABITA PASWAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240010
|
|
SAVITA W/O BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/817
(DAPEHARI)
|
3156008000NRG24170620230147809
|
17/06/2023
|
RAM PRASAD
|
3156008WL008898
|
RAM PRASAD
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240011
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/271
(DAPEHARI)
|
3156008000NRG24170620230147795
|
17/06/2023
|
BUCHHI DEVI
|
3156008WL008898
|
BUCHHI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240015
|
|
BUCHCHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/366
(DAPEHARI)
|
3156008000NRG24170620230147796
|
17/06/2023
|
SUDAMI DEVI
|
3156008WL008898
|
SUDAMI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240013
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/521
(DAPEHARI)
|
3156008000NRG24170620230147797
|
17/06/2023
|
SONI
|
3156008WL008898
|
SONI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240026
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/525
(DAPEHARI)
|
3156008000NRG24170620230147798
|
17/06/2023
|
KUSUM
|
3156008WL008898
|
KUSUM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240023
|
|
KUSUM W/O MUNNA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/698
(DAPEHARI)
|
3156008000NRG24170620230147799
|
17/06/2023
|
NISHA SAROJ
|
3156008WL008898
|
NISHA SAROJ
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240035
|
|
NISHA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/768
(DAPEHARI)
|
3156008000NRG24170620230147801
|
17/06/2023
|
MADHU BALA
|
3156008WL008898
|
MADHU BALA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240018
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/776
(DAPEHARI)
|
3156008000NRG24170620230147803
|
17/06/2023
|
KIRAN DEVI
|
3156008WL008898
|
KIRAN DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240022
|
|
KIRAN DEVI W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/777
(DAPEHARI)
|
3156008000NRG24170620230147804
|
17/06/2023
|
NAJIMA KHATUN
|
3156008WL008898
|
NAJIMA KHATUN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240028
|
|
NAJIMA KHATUN WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/795
(DAPEHARI)
|
3156008000NRG24170620230147806
|
17/06/2023
|
JAGDISH
|
3156008WL008898
|
JAGDISH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240029
|
|
JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/809
(DAPEHARI)
|
3156008000NRG24170620230147807
|
17/06/2023
|
AKHILESH
|
3156008WL008898
|
AKHILESH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240014
|
|
AKHILESH S/O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/811
(DAPEHARI)
|
3156008000NRG24170620230147808
|
17/06/2023
|
BRIJESH KUMAR SINGH
|
3156008WL008898
|
BRIJESH KUMAR SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240021
|
|
BRIJESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/836
(DAPEHARI)
|
3156008000NRG24170620230147811
|
17/06/2023
|
MADHURI
|
3156008WL008898
|
MADHURI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240025
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/849
(DAPEHARI)
|
3156008000NRG24170620230147812
|
17/06/2023
|
SURENDRA SINGH
|
3156008WL008898
|
SURENDRA SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240012
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/850
(DAPEHARI)
|
3156008000NRG24170620230147813
|
17/06/2023
|
POOJAN PRAJAPATI
|
3156008WL008898
|
POOJAN PRAJAPATI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240017
|
|
POOJAN PRAJAPATI S O RAMVACHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/851
(DAPEHARI)
|
3156008000NRG24170620230147814
|
17/06/2023
|
ARVIND KUMAR
|
3156008WL008898
|
ARVIND KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240027
|
|
ARVIND SAROJ SO SHYAMLAL SAROJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/853
(DAPEHARI)
|
3156008000NRG24170620230147816
|
17/06/2023
|
GAUTAM KUMAR
|
3156008WL008898
|
GAUTAM KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240016
|
|
GAUTAM KUMAR SON HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/861
(DAPEHARI)
|
3156008000NRG24170620230147818
|
17/06/2023
|
NAGENDRA SINGH
|
3156008WL008898
|
NAGENDRA SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240032
|
|
NAGENDRA SINGH SO JAMADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/866
(DAPEHARI)
|
3156008000NRG24170620230147819
|
17/06/2023
|
AMIT KUMAR SINGH
|
3156008WL008898
|
AMIT KUMAR SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240019
|
|
AMIT KUMAR SINGH SO RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/868
(DAPEHARI)
|
3156008000NRG24170620230147820
|
17/06/2023
|
AGNIDATT GAUTAM
|
3156008WL008898
|
AGNIDATT GAUTAM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240034
|
|
AGNIDATT GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/893
(DAPEHARI)
|
3156008000NRG24170620230147822
|
17/06/2023
|
RANJANA SINGH
|
3156008WL008898
|
RANJANA SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240033
|
|
RANJANA SINGH WO UPENDRA NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/900
(DAPEHARI)
|
3156008000NRG24170620230147823
|
17/06/2023
|
SAROJ SINGH
|
3156008WL008898
|
SAROJ SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240020
|
|
SAROJ SINGH W/O AKHILESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/904
(DAPEHARI)
|
3156008000NRG24170620230147824
|
17/06/2023
|
SHYAM PYARI
|
3156008WL008898
|
SHYAM PYARI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240024
|
|
SHYAM PYARI W/O DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/910
(DAPEHARI)
|
3156008000NRG24170620230147826
|
17/06/2023
|
SITARA
|
3156008WL008898
|
SITARA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240031
|
|
SITARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/917
(DAPEHARI)
|
3156008000NRG24170620230147827
|
17/06/2023
|
MAMTA
|
3156008WL008898
|
MAMTA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240030
|
|
MAMTA D/O RAJENDRA SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/918
(DAPEHARI)
|
3156008000NRG24170620230147828
|
17/06/2023
|
LALI DEVI
|
3156008WL008898
|
LALI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240036
|
|
LALI DEVI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/905
(DAPEHARI)
|
3156008000NRG24170620230147825
|
17/06/2023
|
ANITA KUMARI
|
3156008WL008898
|
ANITA KUMARI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828240037
|
|
ANITA D/O DHARMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|