|
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-56-008-043-001/966
(MAHPUR)
|
3156008000NRG24280820230280745
|
28/08/2023
|
NIRMALA DEVI
|
3156008WL016134
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904559
|
|
LAKHANDAR SO LATE BALLI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/120
(MAHPUR)
|
3156008000NRG24280820230280722
|
28/08/2023
|
KAILASH RAJBHAR
|
3156008WL016134
|
KAILASH RAJBHAR
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904546
|
|
KAILASH RAJBHAR S O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/120
(MAHPUR)
|
3156008000NRG24280820230280721
|
28/08/2023
|
KAILASH RAJBHAR
|
3156008WL016134
|
KAILASH RAJBHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904547
|
|
KAILASH RAJBHAR S O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/124
(MAHPUR)
|
3156008000NRG24280820230280723
|
28/08/2023
|
RAMBRIKSH
|
3156008WL016134
|
RAMBRIKSH
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068904545
|
|
SRI RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/195
(MAHPUR)
|
3156008000NRG24280820230280724
|
28/08/2023
|
LACHANI DEVI
|
3156008WL016134
|
LACHANI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068904558
|
|
LAXANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/290
(MAHPUR)
|
3156008000NRG24280820230280726
|
28/08/2023
|
AFZAL
|
3156008WL016134
|
AFZAL
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904557
|
|
AFZAL SO LATEMUNAUVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/290
(MAHPUR)
|
3156008000NRG24280820230280725
|
28/08/2023
|
AYASHA
|
3156008WL016134
|
AYASHA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904548
|
|
AYASHA W O MUNAUWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/350
(MAHPUR)
|
3156008000NRG24280820230280728
|
28/08/2023
|
SHILESH CHANDRA
|
3156008WL016134
|
SHILESH CHANDRA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904541
|
|
SILAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/350
(MAHPUR)
|
3156008000NRG24280820230280727
|
28/08/2023
|
SHILESH CHANDRA
|
3156008WL016134
|
SHILESH CHANDRA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904542
|
|
SILAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/415
(MAHPUR)
|
3156008000NRG24280820230280730
|
28/08/2023
|
FULMATI DEVI
|
3156008WL016134
|
FULMATI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904549
|
|
FULMATI DEVI WO JAWAHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/415
(MAHPUR)
|
3156008000NRG24280820230280729
|
28/08/2023
|
FULMATI DEVI
|
3156008WL016134
|
FULMATI DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904550
|
|
FULMATI DEVI WO JAWAHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/417
(MAHPUR)
|
3156008000NRG24280820230280732
|
28/08/2023
|
RAMAWADH CHAUHAN
|
3156008WL016134
|
RAMAWADH CHAUHAN
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904544
|
|
RAMAWADH CHAUHAN.S/O.JANKI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/417
(MAHPUR)
|
3156008000NRG24280820230280731
|
28/08/2023
|
RAMAWADH CHAUHAN
|
3156008WL016134
|
RAMAWADH CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904543
|
|
RAMAWADH CHAUHAN.S/O.JANKI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/426
(MAHPUR)
|
3156008000NRG24280820230280734
|
28/08/2023
|
RAM SAMUJH CHAUHAN
|
3156008WL016134
|
RAM SAMUJH CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904563
|
|
RAM SAMUJH CHAUAHAN D/O CHANDRABALI CHAU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/426
(MAHPUR)
|
3156008000NRG24280820230280733
|
28/08/2023
|
RAM SAMUJH CHAUHAN
|
3156008WL016134
|
RAM SAMUJH CHAUHAN
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904564
|
|
RAM SAMUJH CHAUAHAN D/O CHANDRABALI CHAU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/443
(MAHPUR)
|
3156008000NRG24280820230280735
|
28/08/2023
|
SARVIND RAJBHAR
|
3156008WL016134
|
SARVIND RAJBHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904555
|
|
MR SARVIND RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/474
(MAHPUR)
|
3156008000NRG24280820230280736
|
28/08/2023
|
AJMAL
|
3156008WL016134
|
AJMAL
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904553
|
|
AJMAL SO SERAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/474
(MAHPUR)
|
3156008000NRG24280820230280737
|
28/08/2023
|
AJMAL
|
3156008WL016134
|
AJMAL
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904552
|
|
AJMAL SO SERAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/525
(MAHPUR)
|
3156008000NRG24280820230280738
|
28/08/2023
|
SUNITA AND RAMBRIKSH
|
3156008WL016134
|
SUNITA AND RAMBRIKSH
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
06/11/2023
|
|
7068904551
|
|
SUNEETA CHAUHAN WO RAM BIKSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/525
(MAHPUR)
|
3156008000NRG24280820230280739
|
28/08/2023
|
SUNITA AND RAMBRIKSH
|
3156008WL016134
|
SUNITA AND RAMBRIKSH
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904556
|
|
SUNEETA CHAUHAN WO RAM BIKSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/588
(MAHPUR)
|
3156008000NRG24280820230280740
|
28/08/2023
|
MANJUR
|
3156008WL016134
|
MANJUR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904554
|
|
MANJUR SO SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/687
(MAHPUR)
|
3156008000NRG24280820230280741
|
28/08/2023
|
PARVEEN KHATOON
|
3156008WL016134
|
PARVEEN KHATOON
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7068904565
|
|
PARVEEN KHATOON W/O ABUL FAIZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/773
(MAHPUR)
|
3156008000NRG24280820230280742
|
28/08/2023
|
MANISH RAJBHAR
|
3156008WL016134
|
MANISH RAJBHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904560
|
|
MANISH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/867
(MAHPUR)
|
3156008000NRG24280820230280744
|
28/08/2023
|
HAZARAT
|
3156008WL016134
|
HAZARAT
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904562
|
|
HAZARAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/867
(MAHPUR)
|
3156008000NRG24280820230280743
|
28/08/2023
|
RESMI
|
3156008WL016134
|
RESMI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068904561
|
|
RESHMI WO HAZARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|