|
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-56-008-049-002/1014
(NAGPUR)
|
3156008000NRG24220320240440799
|
22/03/2024
|
KHURMULLI
|
3156008WL033742
|
KHURMULLI
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534955
|
|
Mr. KHURMULLI SO YAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/112
(NAGPUR)
|
3156008000NRG24220320240440782
|
22/03/2024
|
PARMILA DEVI
|
3156008WL033742
|
PARMILA DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534938
|
|
PARMILA.DEVI.W/O.RAMJEET RAM.
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/120
(NAGPUR)
|
3156008000NRG24220320240440783
|
22/03/2024
|
URMILA DEVI
|
3156008WL033742
|
URMILA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534934
|
|
URMILA W''O RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/16
(NAGPUR)
|
3156008000NRG24220320240440784
|
22/03/2024
|
HARISH CHANDRA RAM
|
3156008WL033742
|
HARISH CHANDRA RAM
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534932
|
|
HARISH CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/177
(NAGPUR)
|
3156008000NRG24220320240440785
|
22/03/2024
|
VASHISATH RAM
|
3156008WL033742
|
VASHISATH RAM
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534956
|
|
BASHIST RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/211
(NAGPUR)
|
3156008000NRG24220320240440786
|
22/03/2024
|
BRIJESH
|
3156008WL033742
|
BRIJESH
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534943
|
|
BRIJESH SO DEV CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/249
(NAGPUR)
|
3156008000NRG24220320240440787
|
22/03/2024
|
PANA
|
3156008WL033742
|
PANA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534939
|
|
PANNA DEVI WO EKRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/28
(NAGPUR)
|
3156008000NRG24220320240440788
|
22/03/2024
|
BIRJU
|
3156008WL033742
|
BIRJU
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534936
|
|
BIRJU S/O HAMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/312
(NAGPUR)
|
3156008000NRG24220320240440789
|
22/03/2024
|
SARITA DEVI
|
3156008WL033742
|
SARITA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534944
|
|
SARITA DEVI W O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/330
(NAGPUR)
|
3156008000NRG24220320240440790
|
22/03/2024
|
RAMPAT
|
3156008WL033742
|
RAMPAT
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534935
|
|
RAMPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/415
(NAGPUR)
|
3156008000NRG24220320240440791
|
22/03/2024
|
BABLOO
|
3156008WL033742
|
BABLOO
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534945
|
|
BABLU SO MASAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/422
(NAGPUR)
|
3156008000NRG24220320240440792
|
22/03/2024
|
SEVATI
|
3156008WL033742
|
SEVATI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534947
|
|
SEVATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/497
(NAGPUR)
|
3156008000NRG24220320240440793
|
22/03/2024
|
GUDDI DEVI
|
3156008WL033742
|
GUDDI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534946
|
|
GUDDI DEVI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/57
(NAGPUR)
|
3156008000NRG24220320240440794
|
22/03/2024
|
RAMSAKAL
|
3156008WL033742
|
RAMSAKAL
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120534930
|
|
RAM SHAKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/78
(NAGPUR)
|
3156008000NRG24220320240440795
|
22/03/2024
|
PUSHPA DEVI
|
3156008WL033742
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534941
|
|
PUSHPA DEVI WO NAUMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1008
(NAGPUR)
|
3156008000NRG24220320240440796
|
22/03/2024
|
MANSHA
|
3156008WL033742
|
MANSHA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534953
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1009
(NAGPUR)
|
3156008000NRG24220320240440797
|
22/03/2024
|
RAJVANTI
|
3156008WL033742
|
RAJVANTI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534948
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1013
(NAGPUR)
|
3156008000NRG24220320240440798
|
22/03/2024
|
INDARA DEVI
|
3156008WL033742
|
INDARA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534933
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1016
(NAGPUR)
|
3156008000NRG24220320240440800
|
22/03/2024
|
GULABI DEVI
|
3156008WL033742
|
GULABI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534942
|
|
GULABI DEVI W O MURALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1039
(NAGPUR)
|
3156008000NRG24220320240440801
|
22/03/2024
|
KUDDUS AHAMD
|
3156008WL033742
|
KUDDUS AHAMD
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534940
|
|
KUDDUS AHAMAD SO MAHBOOB AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1087
(NAGPUR)
|
3156008000NRG24220320240440802
|
22/03/2024
|
INDRAVATI
|
3156008WL033742
|
INDRAVATI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534952
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/148
(NAGPUR)
|
3156008000NRG24220320240440803
|
22/03/2024
|
LACHMINA
|
3156008WL033742
|
LACHMINA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534950
|
|
LACHMINA WO SAKLU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/807
(NAGPUR)
|
3156008000NRG24220320240440804
|
22/03/2024
|
JAY MURAT YADAV
|
3156008WL033742
|
JAY MURAT YADAV
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534931
|
|
JAY MURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/812
(NAGPUR)
|
3156008000NRG24220320240440805
|
22/03/2024
|
RAM RUP YADAV
|
3156008WL033742
|
RAM RUP YADAV
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534937
|
|
RAM RUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/905
(NAGPUR)
|
3156008000NRG24220320240440807
|
22/03/2024
|
SAVITA
|
3156008WL033742
|
SAVITA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120534949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/998
(NAGPUR)
|
3156008000NRG24220320240440808
|
22/03/2024
|
POOJA DEVI
|
3156008WL033742
|
POOJA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534954
|
|
PUJA DO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/870
(NAGPUR)
|
3156008000NRG24220320240440806
|
22/03/2024
|
NEELAM
|
3156008WL033742
|
NEELAM
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120534951
|
|
NILAM DEVI WO MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|