|
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-56-008-038-001/522
(KHADGILIYA)
|
3156008000NRG24140620230139409
|
17/06/2023
|
ANIL KUMAR
|
3156008WL008541
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020030
|
|
ANIL KUMAR S/O BUDDHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/790
(KHADGILIYA)
|
3156008000NRG24140620230139440
|
17/06/2023
|
BRIJESH KUMAR
|
3156008WL008541
|
BRIJESH KUMAR
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020055
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/312
(KHADGILIYA)
|
3156008000NRG24140620230139402
|
17/06/2023
|
RAMSABAD
|
3156008WL008541
|
RAMSABAD
|
00415
|
SBIN0001148
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2828020056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/609
(KHADGILIYA)
|
3156008000NRG24140620230139419
|
17/06/2023
|
RAJAN
|
3156008WL008541
|
RAJAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020057
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/626
(KHADGILIYA)
|
3156008000NRG24140620230139420
|
17/06/2023
|
DURGA PRASAD
|
3156008WL008541
|
DURGA PRASAD
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020060
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/638
(KHADGILIYA)
|
3156008000NRG24140620230139421
|
17/06/2023
|
RAJANI
|
3156008WL008541
|
RAJANI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020061
|
|
MISS RAJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/776
(KHADGILIYA)
|
3156008000NRG24140620230139435
|
17/06/2023
|
RINKI MAURYA
|
3156008WL008541
|
RINKI MAURYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020058
|
|
MRS RINKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/780
(KHADGILIYA)
|
3156008000NRG24140620230139438
|
17/06/2023
|
SAHAB YADAV
|
3156008WL008541
|
SAHAB YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020075
|
|
MR SAHAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/799
(KHADGILIYA)
|
3156008000NRG24140620230139441
|
17/06/2023
|
ASHA DEVI
|
3156008WL008541
|
ASHA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020059
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/133
(KHADGILIYA)
|
3156008000NRG24140620230139392
|
17/06/2023
|
RAM JANAM
|
3156008WL008541
|
RAM JANAM
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020064
|
|
RAM JANM S/O SAHTI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/148
(KHADGILIYA)
|
3156008000NRG24140620230139395
|
17/06/2023
|
ASHOK KUMAR
|
3156008WL008541
|
ASHOK KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020062
|
|
ASHOK KUMAR S/O SHREE TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/162
(KHADGILIYA)
|
3156008000NRG24140620230139398
|
17/06/2023
|
VINOD KUMAR
|
3156008WL008541
|
VINOD KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020067
|
|
VINOD KUMAR SO RAM BALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/167
(KHADGILIYA)
|
3156008000NRG24140620230139400
|
17/06/2023
|
KANTI DEVI
|
3156008WL008541
|
KANTI DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020070
|
|
KANTI DEVI W/O PALTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/419
(KHADGILIYA)
|
3156008000NRG24140620230139405
|
17/06/2023
|
SANJAY
|
3156008WL008541
|
SANJAY
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020063
|
|
SANJAY S/O SHANKAR & POONAM W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/48
(KHADGILIYA)
|
3156008000NRG24140620230139407
|
17/06/2023
|
SHIV SHANKAR
|
3156008WL008541
|
SHIV SHANKAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020068
|
|
SHIV SHANKAR S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/504
(KHADGILIYA)
|
3156008000NRG24140620230139408
|
17/06/2023
|
CHANMATI DEVI AND SATISH CHAND
|
3156008WL008541
|
CHANMATI DEVI AND SATISH CHAND
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020072
|
|
MRS CHANMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/525
(KHADGILIYA)
|
3156008000NRG24140620230139413
|
17/06/2023
|
DHARMENDRA KUMAR
|
3156008WL008541
|
DHARMENDRA KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020065
|
|
DHARMENDRA KUMAR SO MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/525
(KHADGILIYA)
|
3156008000NRG24140620230139414
|
17/06/2023
|
SANJU AND DHARMENDRA
|
3156008WL008541
|
SANJU AND DHARMENDRA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020066
|
|
SANJU AND DHARMENDRA SO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/673
(KHADGILIYA)
|
3156008000NRG24140620230139424
|
17/06/2023
|
SATISH MAURYA
|
3156008WL008541
|
SATISH MAURYA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020074
|
|
SATISH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/722
(KHADGILIYA)
|
3156008000NRG24140620230139426
|
17/06/2023
|
GULAB CHAND
|
3156008WL008541
|
GULAB CHAND
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020069
|
|
GULAB CHAND S/O BALCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/731
(KHADGILIYA)
|
3156008000NRG24140620230139433
|
17/06/2023
|
SURESH KUMAR
|
3156008WL008541
|
SURESH KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020073
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/140
(KHADGILIYA)
|
3156008000NRG24140620230139393
|
17/06/2023
|
ANIL KUMAR TIWARI
|
3156008WL008541
|
ANIL KUMAR TIWARI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020031
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/140
(KHADGILIYA)
|
3156008000NRG24140620230139394
|
17/06/2023
|
JAY PRAKASH
|
3156008WL008541
|
JAY PRAKASH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020046
|
|
JAY PRAKASH SO KANHIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/148
(KHADGILIYA)
|
3156008000NRG24140620230139396
|
17/06/2023
|
SAVITA
|
3156008WL008541
|
SAVITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020038
|
|
SAVITA D./O SATYADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/150
(KHADGILIYA)
|
3156008000NRG24140620230139397
|
17/06/2023
|
MAMTA DEVI
|
3156008WL008541
|
MAMTA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020043
|
|
MAMTA .
|
INDUSIND BANK(607189)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/233
(KHADGILIYA)
|
3156008000NRG24140620230139401
|
17/06/2023
|
SUBASH PRASAD
|
3156008WL008541
|
SUBASH PRASAD
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020045
|
|
SUBASH PRASAD SO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/312
(KHADGILIYA)
|
3156008000NRG24140620230139403
|
17/06/2023
|
SHAKUNTALA
|
3156008WL008541
|
SHAKUNTALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020054
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/419
(KHADGILIYA)
|
3156008000NRG24140620230139406
|
17/06/2023
|
POONAM
|
3156008WL008541
|
POONAM
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020048
|
|
POONAM WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/524
(KHADGILIYA)
|
3156008000NRG24140620230139412
|
17/06/2023
|
DHARMAWATI DEVI
|
3156008WL008541
|
DHARMAWATI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020051
|
|
DHARMAWATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/544
(KHADGILIYA)
|
3156008000NRG24140620230139415
|
17/06/2023
|
DILIP KUMAR
|
3156008WL008541
|
DILIP KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020034
|
|
DILIP KUMAR S/O RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/55
(KHADGILIYA)
|
3156008000NRG24140620230139416
|
17/06/2023
|
SUDHARI
|
3156008WL008541
|
SUDHARI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020039
|
|
SUDHARI WO DAL SINGAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/591
(KHADGILIYA)
|
3156008000NRG24140620230139418
|
17/06/2023
|
MEENA
|
3156008WL008541
|
MEENA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020053
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/662
(KHADGILIYA)
|
3156008000NRG24140620230139422
|
17/06/2023
|
AKASH KUMAR RAM
|
3156008WL008541
|
AKASH KUMAR RAM
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020071
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/662
(KHADGILIYA)
|
3156008000NRG24140620230139423
|
17/06/2023
|
ASHIISH KUMAR
|
3156008WL008541
|
ASHIISH KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020035
|
|
ASHISH KUMAR SO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/712
(KHADGILIYA)
|
3156008000NRG24140620230139425
|
17/06/2023
|
INDALI
|
3156008WL008541
|
INDALI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020040
|
|
MAHENDRA KUMAR SO GHURBHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/724
(KHADGILIYA)
|
3156008000NRG24140620230139427
|
17/06/2023
|
SANJU DEVI
|
3156008WL008541
|
SANJU DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020052
|
|
SANJOO DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/725
(KHADGILIYA)
|
3156008000NRG24140620230139428
|
17/06/2023
|
AMARJEET
|
3156008WL008541
|
AMARJEET
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020037
|
|
AMARJEET SO VIDHICHAND
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/726
(KHADGILIYA)
|
3156008000NRG24140620230139430
|
17/06/2023
|
RAM PRAVESH
|
3156008WL008541
|
RAM PRAVESH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020042
|
|
RAM PRAVESH SO PALTAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/726
(KHADGILIYA)
|
3156008000NRG24140620230139429
|
17/06/2023
|
SUSHILA
|
3156008WL008541
|
SUSHILA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020041
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/727
(KHADGILIYA)
|
3156008000NRG24140620230139431
|
17/06/2023
|
SAILESH
|
3156008WL008541
|
SAILESH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020050
|
|
SAILESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/728
(KHADGILIYA)
|
3156008000NRG24140620230139432
|
17/06/2023
|
ABHISHEK KUMAR
|
3156008WL008541
|
ABHISHEK KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020033
|
|
ABHISHEK KUMAR S/O NAGINA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/739
(KHADGILIYA)
|
3156008000NRG24140620230139434
|
17/06/2023
|
ANASUL MAURYA
|
3156008WL008541
|
ANASUL MAURYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020036
|
|
ANASUL MAURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/777
(KHADGILIYA)
|
3156008000NRG24140620230139436
|
17/06/2023
|
LALITA
|
3156008WL008541
|
LALITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020047
|
|
LALITA WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/778
(KHADGILIYA)
|
3156008000NRG24140620230139437
|
17/06/2023
|
RAMWATI
|
3156008WL008541
|
RAMWATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020044
|
|
RAMVATI W/O LAUTU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/780
(KHADGILIYA)
|
3156008000NRG24140620230139439
|
17/06/2023
|
SURSATIYA
|
3156008WL008541
|
SURSATIYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020049
|
|
SURSATIYA WO SAHAB YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/799
(KHADGILIYA)
|
3156008000NRG24140620230139442
|
17/06/2023
|
RAM SARIKH YADAV
|
3156008WL008541
|
RAM SARIKH YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828020032
|
|
RAM SAREEKH YADAV S/O AKALOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|