|
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-56-008-063-003/0104
(UMMANPUR)
|
3156008000NRG24050120240390371
|
09/01/2024
|
VINAY
|
3156008WL028967
|
VINAY
|
00078
|
CNRB0006692
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263910
|
|
GOBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/567
(UMMANPUR)
|
3156008000NRG24050120240390388
|
09/01/2024
|
UMESH KUMAR
|
3156008WL028967
|
UMESH KUMAR
|
00354
|
PUNB0858100
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263909
|
|
UMESH KUMAR SO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/80
(UMMANPUR)
|
3156008000NRG24050120240390389
|
09/01/2024
|
PARAS CHAUHAN
|
3156008WL028967
|
PARAS CHAUHAN
|
00415
|
SBIN0003221
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263908
|
|
MR PARAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/102
(UMMANPUR)
|
3156008000NRG24050120240390372
|
09/01/2024
|
ADALAT
|
3156008WL028967
|
ADALAT
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263902
|
|
ADALAT KOLAHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/105
(UMMANPUR)
|
3156008000NRG24050120240390373
|
09/01/2024
|
NANDU
|
3156008WL028967
|
NANDU
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263896
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/111
(UMMANPUR)
|
3156008000NRG24050120240390374
|
09/01/2024
|
MUNNU
|
3156008WL028967
|
MUNNU
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263899
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/117
(UMMANPUR)
|
3156008000NRG24050120240390375
|
09/01/2024
|
LAL CHAND RAM
|
3156008WL028967
|
LAL CHAND RAM
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263907
|
|
LAL CHAND RAM S/O SRI. JANGALI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/122
(UMMANPUR)
|
3156008000NRG24050120240390376
|
09/01/2024
|
JOGINDER
|
3156008WL028967
|
JOGINDER
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263913
|
|
JOGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/140
(UMMANPUR)
|
3156008000NRG24050120240390377
|
09/01/2024
|
LILAVATI
|
3156008WL028967
|
LILAVATI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263905
|
|
LILAVATI W/O SRI. BHUNESWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/143
(UMMANPUR)
|
3156008000NRG24050120240390378
|
09/01/2024
|
MUNIYA
|
3156008WL028967
|
MUNIYA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263904
|
|
MUNIYA W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/157
(UMMANPUR)
|
3156008000NRG24050120240390379
|
09/01/2024
|
MUSAFIR
|
3156008WL028967
|
MUSAFIR
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263901
|
|
MUSAFIR NANHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/190
(UMMANPUR)
|
3156008000NRG24050120240390380
|
09/01/2024
|
KAMLESH
|
3156008WL028967
|
KAMLESH
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263903
|
|
KAMLESH LACCHI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/20
(UMMANPUR)
|
3156008000NRG24050120240390381
|
09/01/2024
|
BALCHAND
|
3156008WL028967
|
BALCHAND
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263897
|
|
BALCHAND CHAUHAN SO LAUHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/21
(UMMANPUR)
|
3156008000NRG24050120240390382
|
09/01/2024
|
DUBRAJ
|
3156008WL028967
|
DUBRAJ
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263906
|
|
DUBRAJ S/O SRI. SARIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/23
(UMMANPUR)
|
3156008000NRG24050120240390383
|
09/01/2024
|
JAGDISH AND DHANMATIA
|
3156008WL028967
|
JAGDISH AND DHANMATIA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263900
|
|
JAGDISH SO BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/277
(UMMANPUR)
|
3156008000NRG24050120240390384
|
09/01/2024
|
ROOP CHAND
|
3156008WL028967
|
ROOP CHAND
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263915
|
|
ROOP CHAND HARDEO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/292
(UMMANPUR)
|
3156008000NRG24050120240390385
|
09/01/2024
|
ARVIND
|
3156008WL028967
|
ARVIND
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1906263912
|
|
ARBIND RAMKEWAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/324
(UMMANPUR)
|
3156008000NRG24050120240390386
|
09/01/2024
|
SAVITA
|
3156008WL028967
|
SAVITA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263914
|
|
SAVITA WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/448
(UMMANPUR)
|
3156008000NRG24050120240390387
|
09/01/2024
|
SURENDRA
|
3156008WL028967
|
SURENDRA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906263911
|
|
SURENDRA SO SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/499
(UMMANPUR)
|
3156008000NRG24050120240390390
|
09/01/2024
|
NANHAKI
|
3156008WL028967
|
NANHAKI
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1906263898
|
|
NANHAKI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|