|
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-56-008-004-001/100
(ANNUPAR)
|
3156008000NRG24040720230201803
|
07/07/2023
|
ASHOK YADAV
|
3156008WL010883
|
ASHOK YADAV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811752
|
|
ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/103
(ANNUPAR)
|
3156008000NRG24040720230201804
|
07/07/2023
|
SIRANGI RAJBHAR
|
3156008WL010883
|
SIRANGI RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811731
|
|
SIRANGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/104
(ANNUPAR)
|
3156008000NRG24040720230201805
|
07/07/2023
|
JARINA
|
3156008WL010883
|
JARINA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811733
|
|
JARINA W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/105
(ANNUPAR)
|
3156008000NRG24040720230201806
|
07/07/2023
|
LAKHPATIYA
|
3156008WL010883
|
LAKHPATIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811732
|
|
MS LAKHPTIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/120
(ANNUPAR)
|
3156008000NRG24040720230201808
|
07/07/2023
|
SUJITA
|
3156008WL010883
|
SUJITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811734
|
|
MISS SUJEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/122
(ANNUPAR)
|
3156008000NRG24040720230201809
|
07/07/2023
|
KAMALI
|
3156008WL010883
|
KAMALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811751
|
|
KAMALI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/165
(ANNUPAR)
|
3156008000NRG24040720230201811
|
07/07/2023
|
PRABHAWATI
|
3156008WL010883
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505811736
|
|
PRABHAWATI W/O FITINGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/207
(ANNUPAR)
|
3156008000NRG24040720230201813
|
07/07/2023
|
KESARI
|
3156008WL010883
|
KESARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811735
|
|
KESHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/288
(ANNUPAR)
|
3156008000NRG24040720230201815
|
07/07/2023
|
LALOO RAM
|
3156008WL010883
|
LALOO RAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811728
|
|
SHRI LALU XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/4
(ANNUPAR)
|
3156008000NRG24040720230201821
|
07/07/2023
|
LAHASOO
|
3156008WL010883
|
LAHASOO
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811730
|
|
LAHASOO S/O SRI GAZADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/413
(ANNUPAR)
|
3156008000NRG24040720230201822
|
07/07/2023
|
KIRAN DEVI
|
3156008WL010883
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811737
|
|
MISS KIRAN XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/613
(ANNUPAR)
|
3156008000NRG24040720230201837
|
07/07/2023
|
ARVIND SINGH
|
3156008WL010883
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811729
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/595
(ANNUPAR)
|
3156008000NRG24040720230201829
|
07/07/2023
|
MUKESH RAJBHA
|
3156008WL010883
|
MUKESH RAJBHA
|
00078
|
CNRB0006692
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811749
|
|
MUKESH RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/339
(ANNUPAR)
|
3156008000NRG24040720230201818
|
07/07/2023
|
USHA YADAV
|
3156008WL010883
|
USHA YADAV
|
00354
|
PUNB0858100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811750
|
|
USHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/105
(ANNUPAR)
|
3156008000NRG24040720230201807
|
07/07/2023
|
RAMSHISH
|
3156008WL010883
|
RAMSHISH
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505811722
|
|
MRS RAMSHISH XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/123
(ANNUPAR)
|
3156008000NRG24040720230201810
|
07/07/2023
|
CHANDRABALI
|
3156008WL010883
|
CHANDRABALI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505811720
|
|
MRS CHANDARABALI XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/318
(ANNUPAR)
|
3156008000NRG24040720230201816
|
07/07/2023
|
VINOD YADAV
|
3156008WL010883
|
VINOD YADAV
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811723
|
|
VINOD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/392
(ANNUPAR)
|
3156008000NRG24040720230201819
|
07/07/2023
|
MANOJ RAJBHAR
|
3156008WL010883
|
MANOJ RAJBHAR
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811753
|
|
MRS MANOJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/394
(ANNUPAR)
|
3156008000NRG24040720230201820
|
07/07/2023
|
NIRAJ RAJBHAR
|
3156008WL010883
|
NIRAJ RAJBHAR
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811716
|
|
MR NIRAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/416
(ANNUPAR)
|
3156008000NRG24040720230201823
|
07/07/2023
|
RESHAMI
|
3156008WL010883
|
RESHAMI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811718
|
|
MISS RESHAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/497
(ANNUPAR)
|
3156008000NRG24040720230201826
|
07/07/2023
|
SONI DEVI
|
3156008WL010883
|
SONI DEVI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811721
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/597
(ANNUPAR)
|
3156008000NRG24040720230201831
|
07/07/2023
|
RAHUL RAJBHAR
|
3156008WL010883
|
RAHUL RAJBHAR
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811719
|
|
MR RAHUL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/607
(ANNUPAR)
|
3156008000NRG24040720230201835
|
07/07/2023
|
SHEELA DEVI
|
3156008WL010883
|
SHEELA DEVI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811717
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/596
(ANNUPAR)
|
3156008000NRG24040720230201830
|
07/07/2023
|
URMILA DEVI
|
3156008WL010883
|
URMILA DEVI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811727
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/606
(ANNUPAR)
|
3156008000NRG24040720230201834
|
07/07/2023
|
SHILA DEVI
|
3156008WL010883
|
SHILA DEVI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811726
|
|
SHEELA DEVI W/O SHIV BADAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/610
(ANNUPAR)
|
3156008000NRG24040720230201836
|
07/07/2023
|
SUDAMA RAM
|
3156008WL010883
|
SUDAMA RAM
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811724
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/73
(ANNUPAR)
|
3156008000NRG24040720230201840
|
07/07/2023
|
SHARDA DEVI
|
3156008WL010883
|
SHARDA DEVI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811725
|
|
SHARDA DEVI W/O SHIV BACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/2
(ANNUPAR)
|
3156008000NRG24040720230201812
|
07/07/2023
|
Ramakant Yadav
|
3156008WL010883
|
Ramakant Yadav
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811740
|
|
RAMAKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/226
(ANNUPAR)
|
3156008000NRG24040720230201814
|
07/07/2023
|
Jitendra Yadav
|
3156008WL010883
|
Jitendra Yadav
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811744
|
|
JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/321
(ANNUPAR)
|
3156008000NRG24040720230201817
|
07/07/2023
|
SANJU YADAV
|
3156008WL010883
|
SANJU YADAV
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811738
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/443
(ANNUPAR)
|
3156008000NRG24040720230201824
|
07/07/2023
|
INDU
|
3156008WL010883
|
INDU
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811742
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/444
(ANNUPAR)
|
3156008000NRG24040720230201825
|
07/07/2023
|
GULABI
|
3156008WL010883
|
GULABI
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811741
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/579
(ANNUPAR)
|
3156008000NRG24040720230201827
|
07/07/2023
|
panna devi
|
3156008WL010883
|
panna devi
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811747
|
|
MISS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/580
(ANNUPAR)
|
3156008000NRG24040720230201828
|
07/07/2023
|
sumitra
|
3156008WL010883
|
sumitra
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811739
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/604
(ANNUPAR)
|
3156008000NRG24040720230201832
|
07/07/2023
|
RITESH RAJBHAR
|
3156008WL010883
|
RITESH RAJBHAR
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811743
|
|
RITESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/605
(ANNUPAR)
|
3156008000NRG24040720230201833
|
07/07/2023
|
JAY PRAKASH RAJBHAR
|
3156008WL010883
|
JAY PRAKASH RAJBHAR
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811746
|
|
JAY PRAKASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/615
(ANNUPAR)
|
3156008000NRG24040720230201838
|
07/07/2023
|
SUNIL SINGH
|
3156008WL010883
|
SUNIL SINGH
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505811745
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/626
(ANNUPAR)
|
3156008000NRG24040720230201839
|
07/07/2023
|
URMILA RAJBHAR
|
3156008WL010883
|
URMILA RAJBHAR
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505811748
|
|
URMILA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|