|
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-56-008-037-001/111
(KARHAN)
|
3156008000NRG24110720230221239
|
11/07/2023
|
MUNNILAL
|
3156008WL011698
|
MUNNILAL
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293532
|
|
MUNNILAL.&.SMT.ISHRAWATI DEVI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/10
(KARHAN)
|
3156008000NRG24110720230221229
|
11/07/2023
|
SHIV PRASAD
|
3156008WL011698
|
SHIV PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293509
|
|
SHIV PRASAD SO PALTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/100
(KARHAN)
|
3156008000NRG24110720230221230
|
11/07/2023
|
RAJIA DEVI
|
3156008WL011698
|
RAJIA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293505
|
|
RAJIA DEVI D/O FENKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/101
(KARHAN)
|
3156008000NRG24110720230221231
|
11/07/2023
|
HARENDRA
|
3156008WL011698
|
HARENDRA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504293506
|
|
HARENDRA S/ O SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1034
(KARHAN)
|
3156008000NRG24110720230221232
|
11/07/2023
|
SUNITA
|
3156008WL011698
|
SUNITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293518
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1036
(KARHAN)
|
3156008000NRG24110720230221233
|
11/07/2023
|
SUNITA DEVI
|
3156008WL011698
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293514
|
|
SUNITA DEVI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1038
(KARHAN)
|
3156008000NRG24110720230221234
|
11/07/2023
|
SUMAN
|
3156008WL011698
|
SUMAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293511
|
|
SUMAN WO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/105
(KARHAN)
|
3156008000NRG24110720230221235
|
11/07/2023
|
SURENDRA AND GULABI
|
3156008WL011698
|
SURENDRA AND GULABI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293508
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/110
(KARHAN)
|
3156008000NRG24110720230221236
|
11/07/2023
|
SANTOSH KUMAR BHARTI
|
3156008WL011698
|
SANTOSH KUMAR BHARTI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504293528
|
|
SANTOSH KUMAR BHARTI.S/O.SRIRAM.
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1101
(KARHAN)
|
3156008000NRG24110720230221237
|
11/07/2023
|
JUBER AHEMAD
|
3156008WL011698
|
JUBER AHEMAD
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293513
|
|
JUBER AHEMAD SO BADARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1103
(KARHAN)
|
3156008000NRG24110720230221238
|
11/07/2023
|
RAMADHAR
|
3156008WL011698
|
RAMADHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293510
|
|
RAMADHAR SO SHIVARAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1118
(KARHAN)
|
3156008000NRG24110720230221241
|
11/07/2023
|
SIMA DEVI
|
3156008WL011698
|
SIMA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293515
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1135
(KARHAN)
|
3156008000NRG24110720230221242
|
11/07/2023
|
PUJA KUMARI
|
3156008WL011698
|
PUJA KUMARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293519
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1137
(KARHAN)
|
3156008000NRG24110720230221243
|
11/07/2023
|
SONAM KUMARI
|
3156008WL011698
|
SONAM KUMARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293520
|
|
SONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1146
(KARHAN)
|
3156008000NRG24110720230221244
|
11/07/2023
|
ARUNA DEVI
|
3156008WL011698
|
ARUNA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293521
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1171
(KARHAN)
|
3156008000NRG24110720230221245
|
11/07/2023
|
SOHRAB AHMAD
|
3156008WL011698
|
SOHRAB AHMAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293503
|
|
SOHRAB AHMAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1192
(KARHAN)
|
3156008000NRG24110720230221246
|
11/07/2023
|
TEJ BAHADUR
|
3156008WL011698
|
TEJ BAHADUR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293524
|
|
TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/12
(KARHAN)
|
3156008000NRG24110720230221247
|
11/07/2023
|
BECHAN
|
3156008WL011698
|
BECHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293529
|
|
BECHAN.S/O.RAMDHARI RAM.
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/125
(KARHAN)
|
3156008000NRG24110720230221248
|
11/07/2023
|
URMILA DEVI
|
3156008WL011698
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293530
|
|
URMILA DEVI.W/O.RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/146
(KARHAN)
|
3156008000NRG24110720230221249
|
11/07/2023
|
KUSUMI DEVI
|
3156008WL011698
|
KUSUMI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293531
|
|
KUSUMI DEVI W/O RAMSABAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/154
(KARHAN)
|
3156008000NRG24110720230221250
|
11/07/2023
|
MARYAD
|
3156008WL011698
|
MARYAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293507
|
|
MARYAD SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/319
(KARHAN)
|
3156008000NRG24110720230221252
|
11/07/2023
|
URMILA DEVI
|
3156008WL011698
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293527
|
|
URMILA DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/437
(KARHAN)
|
3156008000NRG24110720230221253
|
11/07/2023
|
RAHUL KUMAR
|
3156008WL011698
|
RAHUL KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504293523
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/696
(KARHAN)
|
3156008000NRG24110720230221255
|
11/07/2023
|
SATYENDRA BHARTI
|
3156008WL011698
|
SATYENDRA BHARTI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293516
|
|
SATYENDRA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/7
(KARHAN)
|
3156008000NRG24110720230221256
|
11/07/2023
|
SUKHARI
|
3156008WL011698
|
SUKHARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293504
|
|
SUKHARI.S/O.KAWALDHARI.
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/855
(KARHAN)
|
3156008000NRG24110720230221257
|
11/07/2023
|
SAROJ
|
3156008WL011698
|
SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504293512
|
|
SAROJ WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/906
(KARHAN)
|
3156008000NRG24110720230221258
|
11/07/2023
|
UGARSEN
|
3156008WL011698
|
UGARSEN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293517
|
|
UGARSEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/959
(KARHAN)
|
3156008000NRG24110720230221259
|
11/07/2023
|
ROHIT KUMAR
|
3156008WL011698
|
ROHIT KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504293522
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/24
(KARHAN)
|
3156008000NRG24110720230221251
|
11/07/2023
|
RAMJANM
|
3156008WL011698
|
RAMJANM
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504293525
|
|
RAMJANM SO AGANU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/621
(KARHAN)
|
3156008000NRG24110720230221254
|
11/07/2023
|
ABDUL SALAM
|
3156008WL011698
|
ABDUL SALAM
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504293526
|
|
ABDUL SALAM SO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|