|
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-56-008-008-001/273
(BANDIKALA)
|
3156008000NRG24141220230366216
|
16/12/2023
|
SHAH FAISAL
|
3156008WL027207
|
SHAH FAISAL
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103443
|
|
SHAH FAISAL SO NABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/406
(BANDIKALA)
|
3156008000NRG24141220230366219
|
16/12/2023
|
ABDURRAHMAN
|
3156008WL027207
|
ABDURRAHMAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103428
|
|
ABDURRAHMAN
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/439
(BANDIKALA)
|
3156008000NRG24141220230366220
|
16/12/2023
|
MOHAMMAD GHALIB
|
3156008WL027207
|
MOHAMMAD GHALIB
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103427
|
|
Mohd Ghalib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/497
(BANDIKALA)
|
3156008000NRG24141220230366228
|
16/12/2023
|
EJAJ AHMAD
|
3156008WL027207
|
EJAJ AHMAD
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103429
|
|
MR EJAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/508
(BANDIKALA)
|
3156008000NRG24141220230366229
|
16/12/2023
|
ASAHAD
|
3156008WL027207
|
ASAHAD
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103430
|
|
MR ASAHAD XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/520
(BANDIKALA)
|
3156008000NRG24141220230366234
|
16/12/2023
|
MOHAMMAD ASIF
|
3156008WL027207
|
MOHAMMAD ASIF
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103431
|
|
MOHAMMAD ASIF
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/564
(BANDIKALA)
|
3156008000NRG24141220230366235
|
16/12/2023
|
JAMAL AKHTAR
|
3156008WL027207
|
JAMAL AKHTAR
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103426
|
|
JAMAL AKHTAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/0134
(BANDIKALA)
|
3156008000NRG24141220230366211
|
16/12/2023
|
REYAN
|
3156008WL027207
|
REYAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940103434
|
|
RAIYAN S/O SAGEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/122
(BANDIKALA)
|
3156008000NRG24141220230366212
|
16/12/2023
|
MD SALIM
|
3156008WL027207
|
MD SALIM
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103433
|
|
MD SALIM S/O MD VAKIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/190
(BANDIKALA)
|
3156008000NRG24141220230366214
|
16/12/2023
|
MOHD ASIF
|
3156008WL027207
|
MOHD ASIF
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103435
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/262
(BANDIKALA)
|
3156008000NRG24141220230366215
|
16/12/2023
|
JULKARNAIN
|
3156008WL027207
|
JULKARNAIN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103440
|
|
JULKARNAIN SO MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/349
(BANDIKALA)
|
3156008000NRG24141220230366217
|
16/12/2023
|
MD TAIYYAB
|
3156008WL027207
|
MD TAIYYAB
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103437
|
|
MD TAIYYAB
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/455
(BANDIKALA)
|
3156008000NRG24141220230366221
|
16/12/2023
|
MOHAMMAD AHSAN
|
3156008WL027207
|
MOHAMMAD AHSAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103438
|
|
MOHD EHSAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/479
(BANDIKALA)
|
3156008000NRG24141220230366225
|
16/12/2023
|
DILSHAD AHMAD
|
3156008WL027207
|
DILSHAD AHMAD
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103436
|
|
DILSHAD AHMAD S/O MD USMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/515
(BANDIKALA)
|
3156008000NRG24141220230366231
|
16/12/2023
|
SOHRAB
|
3156008WL027207
|
SOHRAB
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103439
|
|
SOHRAB SO MOHAMMAD SAGEER
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/516
(BANDIKALA)
|
3156008000NRG24141220230366232
|
16/12/2023
|
MOHD SARIM
|
3156008WL027207
|
MOHD SARIM
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103442
|
|
MOHD SARIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/573
(BANDIKALA)
|
3156008000NRG24141220230366238
|
16/12/2023
|
TAUFIK AHMAD
|
3156008WL027207
|
TAUFIK AHMAD
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103432
|
|
TAUFIK AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/599
(BANDIKALA)
|
3156008000NRG24141220230366239
|
16/12/2023
|
MOHAMMAD ISMAIL
|
3156008WL027207
|
MOHAMMAD ISMAIL
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103441
|
|
MOHAMMAD ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/149
(BANDIKALA)
|
3156008000NRG24141220230366213
|
16/12/2023
|
ABUL HASNAT
|
3156008WL027207
|
ABUL HASNAT
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103448
|
|
MR ABUL HASNAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/405
(BANDIKALA)
|
3156008000NRG24141220230366218
|
16/12/2023
|
ABUSAAD AHMAD
|
3156008WL027207
|
ABUSAAD AHMAD
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103451
|
|
ABUSAAD AHMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/456
(BANDIKALA)
|
3156008000NRG24141220230366222
|
16/12/2023
|
MO KHALID
|
3156008WL027207
|
MO KHALID
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103447
|
|
MO.KHALID S/O ABDULWAHID
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/469
(BANDIKALA)
|
3156008000NRG24141220230366223
|
16/12/2023
|
MOHD HASHIM
|
3156008WL027207
|
MOHD HASHIM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103450
|
|
MOHD HASHIM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/474
(BANDIKALA)
|
3156008000NRG24141220230366224
|
16/12/2023
|
NESAR AHMAD
|
3156008WL027207
|
NESAR AHMAD
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103449
|
|
NESAR AHMAD SO HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/491
(BANDIKALA)
|
3156008000NRG24141220230366226
|
16/12/2023
|
SARFUDDIN
|
3156008WL027207
|
SARFUDDIN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103452
|
|
SARAFUDDEEN SOVAEEJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/494
(BANDIKALA)
|
3156008000NRG24141220230366227
|
16/12/2023
|
HAFEEZ
|
3156008WL027207
|
HAFEEZ
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103444
|
|
MOHD. HAFEEZ S/O MOHD. YUNUS
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/511
(BANDIKALA)
|
3156008000NRG24141220230366230
|
16/12/2023
|
MOHD SHAHID
|
3156008WL027207
|
MOHD SHAHID
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103453
|
|
MOHD SHAHID SO IJHARULHAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/519
(BANDIKALA)
|
3156008000NRG24141220230366233
|
16/12/2023
|
SAIFUL ISALAM
|
3156008WL027207
|
SAIFUL ISALAM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103446
|
|
SAIFUL ISLAM S/O MO.IRFAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/568
(BANDIKALA)
|
3156008000NRG24141220230366237
|
16/12/2023
|
MOHD SHAHJAD
|
3156008WL027207
|
MOHD SHAHJAD
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940103445
|
|
MOHD.SHAHJAD S/O MOHD, AJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|