|
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-56-008-045-001/134
(MALAV)
|
3156008000NRG23030420230451246
|
03/04/2023
|
RAMA KANT SHARMA
|
3156008WL033104
|
RAMA KANT SHARMA
|
00354
|
PUNB0275200
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547558
|
|
RAMAKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/210
(MALAV)
|
3156008000NRG23030420230451249
|
03/04/2023
|
MADHUBAN
|
3156008WL033104
|
MADHUBAN
|
00354
|
PUNB0275200
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547543
|
|
MADHUVAN S/O SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/706
(MALAV)
|
3156008000NRG23030420230451261
|
03/04/2023
|
RAMASHRAY KUMAR
|
3156008WL033104
|
RAMASHRAY KUMAR
|
00354
|
PUNB0275200
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547557
|
|
\RAMASHRAY KUMAR S/O KALAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/720
(MALAV)
|
3156008000NRG23030420230451264
|
03/04/2023
|
SANDEEP
|
3156008WL033104
|
SANDEEP
|
00415
|
SBIN0001148
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547544
|
|
MR SANDIP XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/139
(MALAV)
|
3156008000NRG23030420230451248
|
03/04/2023
|
SANITA
|
3156008WL033104
|
SANITA
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547549
|
|
SHIVLOCHAN CHAUHAN SO RAJPAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/410
(MALAV)
|
3156008000NRG23030420230451251
|
03/04/2023
|
PARMA NAND
|
3156008WL033104
|
PARMA NAND
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547548
|
|
PARMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/492
(MALAV)
|
3156008000NRG23030420230451252
|
03/04/2023
|
RAVINDRA
|
3156008WL033104
|
RAVINDRA
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547556
|
|
RAVINDRA CHAUHAN SO RAMBADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/545
(MALAV)
|
3156008000NRG23030420230451253
|
03/04/2023
|
SHAMBHU CHAUHAN
|
3156008WL033104
|
SHAMBHU CHAUHAN
|
00468
|
UBIN0541877
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174547547
|
|
SHAMBHOO CHAUHAN SO LATE SATI RAM CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/576
(MALAV)
|
3156008000NRG23030420230451257
|
03/04/2023
|
SRI RAM CHAUHAN
|
3156008WL033104
|
SRI RAM CHAUHAN
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547561
|
|
SHRIRAM CHAUHAN SON RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/608
(MALAV)
|
3156008000NRG23030420230451259
|
03/04/2023
|
NETA
|
3156008WL033104
|
NETA
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547545
|
|
NETA CHAUHAN S O GHURA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/706
(MALAV)
|
3156008000NRG23030420230451262
|
03/04/2023
|
KAVITA
|
3156008WL033104
|
KAVITA
|
00468
|
UBIN0541877
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547546
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/139
(MALAV)
|
3156008000NRG23030420230451247
|
03/04/2023
|
SHIVLOCHAN
|
3156008WL033104
|
SHIVLOCHAN
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547551
|
|
SHIVLOCHAN CHAUHAN SO RAJPAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/321
(MALAV)
|
3156008000NRG23030420230451250
|
03/04/2023
|
TEJ PRATAP
|
3156008WL033104
|
TEJ PRATAP
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547555
|
|
TEJ PRATAP SO GIRISH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/563
(MALAV)
|
3156008000NRG23030420230451254
|
03/04/2023
|
MAMATA DEVI
|
3156008WL033104
|
MAMATA DEVI
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547560
|
|
MAMATA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/565
(MALAV)
|
3156008000NRG23030420230451255
|
03/04/2023
|
DURGAVIJAY
|
3156008WL033104
|
DURGAVIJAY
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547559
|
|
DURVIJAY SO RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/565
(MALAV)
|
3156008000NRG23030420230451256
|
03/04/2023
|
MEENA DEVI
|
3156008WL033104
|
MEENA DEVI
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547552
|
|
MEENA DEVI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/576
(MALAV)
|
3156008000NRG23030420230451258
|
03/04/2023
|
PUSHPA
|
3156008WL033104
|
PUSHPA
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547554
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/665
(MALAV)
|
3156008000NRG23030420230451260
|
03/04/2023
|
MUNNA CHAUHAN
|
3156008WL033104
|
MUNNA CHAUHAN
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547553
|
|
MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/710
(MALAV)
|
3156008000NRG23030420230451263
|
03/04/2023
|
SHESHNATH
|
3156008WL033104
|
SHESHNATH
|
00468
|
UBIN0565806
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174547550
|
|
SHESHNATH CHAUHAN S\O AWDHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|