|
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-56-008-063-003/0104
(UMMANPUR)
|
3156008000NRG24030620230104173
|
05/06/2023
|
VINAY
|
3156008WL007224
|
VINAY
|
00078
|
CNRB0006692
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216792
|
|
GOBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/514
(UMMANPUR)
|
3156008000NRG24030620230104199
|
05/06/2023
|
PUSHPA
|
3156008WL007224
|
PUSHPA
|
00354
|
PUNB0149210
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216763
|
|
PUSHPA WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/567
(UMMANPUR)
|
3156008000NRG24030620230104190
|
05/06/2023
|
UMESH KUMAR
|
3156008WL007224
|
UMESH KUMAR
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216762
|
|
UMESH KUMAR SO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/582
(UMMANPUR)
|
3156008000NRG24030620230104201
|
05/06/2023
|
SRI RAM CHAUHAN
|
3156008WL007224
|
SRI RAM CHAUHAN
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216761
|
|
SRI RAM CHAUHAN & SMT SURSATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/506
(UMMANPUR)
|
3156008000NRG24030620230104194
|
05/06/2023
|
USHA DEVI
|
3156008WL007224
|
USHA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216764
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/80
(UMMANPUR)
|
3156008000NRG24030620230104192
|
05/06/2023
|
PARAS CHAUHAN
|
3156008WL007224
|
PARAS CHAUHAN
|
00415
|
SBIN0003221
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216765
|
|
MR PARAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/509
(UMMANPUR)
|
3156008000NRG24030620230104195
|
05/06/2023
|
SUDAMA CHAUHAN
|
3156008WL007224
|
SUDAMA CHAUHAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216766
|
|
SUDAMA SO NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/102
(UMMANPUR)
|
3156008000NRG24030620230104174
|
05/06/2023
|
ADALAT
|
3156008WL007224
|
ADALAT
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216773
|
|
ADALAT KOLAHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/105
(UMMANPUR)
|
3156008000NRG24030620230104175
|
05/06/2023
|
NANDU
|
3156008WL007224
|
NANDU
|
00468
|
UBIN0547581
|
2530
|
2530
|
Rejected
|
10/06/2023
|
|
2398216788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/117
(UMMANPUR)
|
3156008000NRG24030620230104176
|
05/06/2023
|
LAL CHAND RAM
|
3156008WL007224
|
LAL CHAND RAM
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216767
|
|
LAL CHAND RAM S/O SRI. JANGALI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/140
(UMMANPUR)
|
3156008000NRG24030620230104177
|
05/06/2023
|
LILAVATI
|
3156008WL007224
|
LILAVATI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216769
|
|
LILAVATI W/O SRI. BHUNESWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/143
(UMMANPUR)
|
3156008000NRG24030620230104178
|
05/06/2023
|
MUNIYA
|
3156008WL007224
|
MUNIYA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216771
|
|
MUNIYA W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/157
(UMMANPUR)
|
3156008000NRG24030620230104179
|
05/06/2023
|
MUSAFIR
|
3156008WL007224
|
MUSAFIR
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216774
|
|
MUSAFIR NANHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/20
(UMMANPUR)
|
3156008000NRG24030620230104180
|
05/06/2023
|
BALCHAND
|
3156008WL007224
|
BALCHAND
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216785
|
|
BALCHAND CHAUHAN SO LAUHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/21
(UMMANPUR)
|
3156008000NRG24030620230104181
|
05/06/2023
|
DUBRAJ
|
3156008WL007224
|
DUBRAJ
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216768
|
|
DUBRAJ S/O SRI. SARIKH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/218
(UMMANPUR)
|
3156008000NRG24030620230104182
|
05/06/2023
|
GOREKH CHAUHAN
|
3156008WL007224
|
GOREKH CHAUHAN
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398216789
|
|
GORAKH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/23
(UMMANPUR)
|
3156008000NRG24030620230104183
|
05/06/2023
|
JAGDISH AND DHANMATIA
|
3156008WL007224
|
JAGDISH AND DHANMATIA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216781
|
|
JAGDISH SO BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/277
(UMMANPUR)
|
3156008000NRG24030620230104184
|
05/06/2023
|
ROOP CHAND
|
3156008WL007224
|
ROOP CHAND
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216776
|
|
ROOP CHAND HARDEO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/311
(UMMANPUR)
|
3156008000NRG24030620230104185
|
05/06/2023
|
DABBU CHAUHAN
|
3156008WL007224
|
DABBU CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216770
|
|
DABBOO CHAUHAN S/O SUBHAS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/324
(UMMANPUR)
|
3156008000NRG24030620230104186
|
05/06/2023
|
SAVITA
|
3156008WL007224
|
SAVITA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216777
|
|
SAVITA WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/339
(UMMANPUR)
|
3156008000NRG24030620230104188
|
05/06/2023
|
CHHATTHU
|
3156008WL007224
|
CHHATTHU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Rejected
|
10/06/2023
|
|
2398216775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/448
(UMMANPUR)
|
3156008000NRG24030620230104189
|
05/06/2023
|
SURENDRA
|
3156008WL007224
|
SURENDRA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216779
|
|
SURENDRA SO SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/62
(UMMANPUR)
|
3156008000NRG24030620230104191
|
05/06/2023
|
RADHEY SHYAM
|
3156008WL007224
|
RADHEY SHYAM
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216772
|
|
RADHEY SHYAM S/O BALROOP
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/275
(UMMANPUR)
|
3156008000NRG24030620230104193
|
05/06/2023
|
CHANMATI
|
3156008WL007224
|
CHANMATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216783
|
|
CHANMATI WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/510
(UMMANPUR)
|
3156008000NRG24030620230104196
|
05/06/2023
|
BINDESHWARI
|
3156008WL007224
|
BINDESHWARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216778
|
|
BINDESHWARI W/O BALJOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/510
(UMMANPUR)
|
3156008000NRG24030620230104197
|
05/06/2023
|
SAVITA
|
3156008WL007224
|
SAVITA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216784
|
|
SAVITA WO VINDESHVARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/512
(UMMANPUR)
|
3156008000NRG24030620230104198
|
05/06/2023
|
LALBAHADUR
|
3156008WL007224
|
LALBAHADUR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216780
|
|
LALBAHADUR SO RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/517
(UMMANPUR)
|
3156008000NRG24030620230104200
|
05/06/2023
|
GUDDI
|
3156008WL007224
|
GUDDI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216782
|
|
GUDDI WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/583
(UMMANPUR)
|
3156008000NRG24030620230104202
|
05/06/2023
|
RAMAJANAM CHAUHAN
|
3156008WL007224
|
RAMAJANAM CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216787
|
|
RAMAJANAM CHAUHAN SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/585
(UMMANPUR)
|
3156008000NRG24030620230104203
|
05/06/2023
|
BEILA DEVI
|
3156008WL007224
|
BEILA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216786
|
|
BEILA DEVI BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/330
(UMMANPUR)
|
3156008000NRG24030620230104187
|
05/06/2023
|
SUSHILA
|
3156008WL007224
|
SUSHILA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216790
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/587
(UMMANPUR)
|
3156008000NRG24030620230104204
|
05/06/2023
|
AKHILESH CHAUHAN
|
3156008WL007224
|
AKHILESH CHAUHAN
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398216791
|
|
Akhilesh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|