|
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-56-008-008-001/495
(BANDIKALA)
|
3156008000NRG24270620230177643
|
27/06/2023
|
MO RAESH
|
3156008WL009931
|
MO RAESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200328
|
|
RAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/589
(BANDIKALA)
|
3156008000NRG24270620230177654
|
27/06/2023
|
NOORAEN
|
3156008WL009931
|
NOORAEN
|
00078
|
CNRB0006692
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200326
|
|
NOORAEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/41
(BANDIKALA)
|
3156008000NRG24270620230177628
|
27/06/2023
|
JITANI DEVI
|
3156008WL009931
|
JITANI DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200287
|
|
MS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/439
(BANDIKALA)
|
3156008000NRG24270620230177635
|
27/06/2023
|
MOHAMMAD GHALIB
|
3156008WL009931
|
MOHAMMAD GHALIB
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200282
|
|
Mohd Ghalib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/457
(BANDIKALA)
|
3156008000NRG24270620230177638
|
27/06/2023
|
MD WASIM
|
3156008WL009931
|
MD WASIM
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200284
|
|
MR MD WASIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/481
(BANDIKALA)
|
3156008000NRG24270620230177640
|
27/06/2023
|
RIZWAN AHMAD
|
3156008WL009931
|
RIZWAN AHMAD
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200283
|
|
MR RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/492
(BANDIKALA)
|
3156008000NRG24270620230177641
|
27/06/2023
|
FEROZ AHAMAD
|
3156008WL009931
|
FEROZ AHAMAD
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200281
|
|
Feroz Ahamad Nazir Ahamad Shaikh
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/508
(BANDIKALA)
|
3156008000NRG24270620230177644
|
27/06/2023
|
ASAHAD
|
3156008WL009931
|
ASAHAD
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200285
|
|
MR ASAHAD XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/520
(BANDIKALA)
|
3156008000NRG24270620230177647
|
27/06/2023
|
MOHAMMAD ASIF
|
3156008WL009931
|
MOHAMMAD ASIF
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200286
|
|
MOHAMMAD ASIF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/0028
(BANDIKALA)
|
3156008000NRG24270620230177605
|
27/06/2023
|
BINOD
|
3156008WL009931
|
BINOD
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200295
|
|
BINOD S/O BANSI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/0102
(BANDIKALA)
|
3156008000NRG24270620230177606
|
27/06/2023
|
SHYAM CHAND
|
3156008WL009931
|
SHYAM CHAND
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200293
|
|
SHYAM CHANDA S/O SOVARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/0134
(BANDIKALA)
|
3156008000NRG24270620230177607
|
27/06/2023
|
REYAN
|
3156008WL009931
|
REYAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200299
|
|
RAIYAN S/O SAGEER
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/104
(BANDIKALA)
|
3156008000NRG24270620230177610
|
27/06/2023
|
LALAMATI DEVI
|
3156008WL009931
|
LALAMATI DEVI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200307
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/104
(BANDIKALA)
|
3156008000NRG24270620230177609
|
27/06/2023
|
RAMKUWARE
|
3156008WL009931
|
RAMKUWARE
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200297
|
|
RAMKUWARE S/O VSUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/121
(BANDIKALA)
|
3156008000NRG24270620230177611
|
27/06/2023
|
AJAMAL
|
3156008WL009931
|
AJAMAL
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200289
|
|
AJAMAL SO IMTAYAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/131
(BANDIKALA)
|
3156008000NRG24270620230177612
|
27/06/2023
|
PRADEEP KUMAR
|
3156008WL009931
|
PRADEEP KUMAR
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200304
|
|
PRADEEP KUMAR.S/O.HARIHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/21
(BANDIKALA)
|
3156008000NRG24270620230177613
|
27/06/2023
|
INDRAWATI
|
3156008WL009931
|
INDRAWATI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200308
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/218
(BANDIKALA)
|
3156008000NRG24270620230177614
|
27/06/2023
|
KUMARI
|
3156008WL009931
|
KUMARI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200300
|
|
KUMARI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/220
(BANDIKALA)
|
3156008000NRG24270620230177615
|
27/06/2023
|
LALI
|
3156008WL009931
|
LALI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200312
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/225
(BANDIKALA)
|
3156008000NRG24270620230177616
|
27/06/2023
|
PARAMDEI
|
3156008WL009931
|
PARAMDEI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200303
|
|
PARMADEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/258
(BANDIKALA)
|
3156008000NRG24270620230177617
|
27/06/2023
|
IRASHAD AHAMAD
|
3156008WL009931
|
IRASHAD AHAMAD
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200290
|
|
IRASAD SO HASAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/261
(BANDIKALA)
|
3156008000NRG24270620230177618
|
27/06/2023
|
SUHEL
|
3156008WL009931
|
SUHEL
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200329
|
|
SUHEL AHMAD
|
HDFC BANK LTD(607152)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/262
(BANDIKALA)
|
3156008000NRG24270620230177619
|
27/06/2023
|
JULKARNAIN
|
3156008WL009931
|
JULKARNAIN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200310
|
|
JULKARNAIN SO MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/275
(BANDIKALA)
|
3156008000NRG24270620230177620
|
27/06/2023
|
MD. AASIF AND AFROZ USMANI
|
3156008WL009931
|
MD. AASIF AND AFROZ USMANI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200291
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/29
(BANDIKALA)
|
3156008000NRG24270620230177622
|
27/06/2023
|
KUMARI DEVI
|
3156008WL009931
|
KUMARI DEVI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200288
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/349
(BANDIKALA)
|
3156008000NRG24270620230177624
|
27/06/2023
|
MD TAIYYAB
|
3156008WL009931
|
MD TAIYYAB
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200302
|
|
MD TAIYYAB
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/389
(BANDIKALA)
|
3156008000NRG24270620230177627
|
27/06/2023
|
VIJAI
|
3156008WL009931
|
VIJAI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200311
|
|
VIJAI SO KHICHARU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/413
(BANDIKALA)
|
3156008000NRG24270620230177629
|
27/06/2023
|
SHEELA DEVI
|
3156008WL009931
|
SHEELA DEVI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200301
|
|
GAUTAM RAM SO BATASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/415
(BANDIKALA)
|
3156008000NRG24270620230177630
|
27/06/2023
|
SONIYA
|
3156008WL009931
|
SONIYA
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200306
|
|
SONIYA WO CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/424
(BANDIKALA)
|
3156008000NRG24270620230177632
|
27/06/2023
|
SURESH
|
3156008WL009931
|
SURESH
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200292
|
|
SURESH S/O RAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/44
(BANDIKALA)
|
3156008000NRG24270620230177636
|
27/06/2023
|
MURALI
|
3156008WL009931
|
MURALI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200294
|
|
MURALI S/O CHHUNAKHUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/515
(BANDIKALA)
|
3156008000NRG24270620230177645
|
27/06/2023
|
SOHRAB
|
3156008WL009931
|
SOHRAB
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200309
|
|
SOHRAB SO MOHAMMAD SAGEER
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/582
(BANDIKALA)
|
3156008000NRG24270620230177652
|
27/06/2023
|
TRIBHUVAN
|
3156008WL009931
|
TRIBHUVAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200298
|
|
TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/9
(BANDIKALA)
|
3156008000NRG24270620230177655
|
27/06/2023
|
FULCHAND
|
3156008WL009931
|
FULCHAND
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200296
|
|
FULCHAND S/O BALIKARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/97
(BANDIKALA)
|
3156008000NRG24270620230177656
|
27/06/2023
|
ASHOK KUMAR AND SUNEETA
|
3156008WL009931
|
ASHOK KUMAR AND SUNEETA
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200305
|
|
SUNITA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/34
(BANDIKALA)
|
3156008000NRG24270620230177623
|
27/06/2023
|
SARITA DEVI
|
3156008WL009931
|
SARITA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200316
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/378
(BANDIKALA)
|
3156008000NRG24270620230177625
|
27/06/2023
|
REKHA
|
3156008WL009931
|
REKHA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200324
|
|
MRS REKHA XX
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/379
(BANDIKALA)
|
3156008000NRG24270620230177626
|
27/06/2023
|
ANIL KUMAR GAUTAM
|
3156008WL009931
|
ANIL KUMAR GAUTAM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200314
|
|
ANIL KUMAR GAUTAM SO DASHRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/421
(BANDIKALA)
|
3156008000NRG24270620230177631
|
27/06/2023
|
SHAHID
|
3156008WL009931
|
SHAHID
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200321
|
|
M. SHAHID S/O KORAISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/425
(BANDIKALA)
|
3156008000NRG24270620230177633
|
27/06/2023
|
ARCHANA
|
3156008WL009931
|
ARCHANA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200323
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/426
(BANDIKALA)
|
3156008000NRG24270620230177634
|
27/06/2023
|
SANGEETA
|
3156008WL009931
|
SANGEETA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200322
|
|
Ms. SANGITA .
|
INDIAN BANK(607105)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/443
(BANDIKALA)
|
3156008000NRG24270620230177637
|
27/06/2023
|
LEELA DEVI
|
3156008WL009931
|
LEELA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200319
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/459
(BANDIKALA)
|
3156008000NRG24270620230177639
|
27/06/2023
|
MOHAMMAD AKEEL
|
3156008WL009931
|
MOHAMMAD AKEEL
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200320
|
|
MR MOHD VAKEEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/494
(BANDIKALA)
|
3156008000NRG24270620230177642
|
27/06/2023
|
HAFEEZ
|
3156008WL009931
|
HAFEEZ
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200327
|
|
MOHD. HAFEEZ S/O MOHD. YUNUS
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/519
(BANDIKALA)
|
3156008000NRG24270620230177646
|
27/06/2023
|
SAIFUL ISALAM
|
3156008WL009931
|
SAIFUL ISALAM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200313
|
|
SAIFUL ISLAM S/O MO.IRFAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/530
(BANDIKALA)
|
3156008000NRG24270620230177648
|
27/06/2023
|
NEELAM
|
3156008WL009931
|
NEELAM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200317
|
|
NEELAM WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/543
(BANDIKALA)
|
3156008000NRG24270620230177649
|
27/06/2023
|
RAJMANTI
|
3156008WL009931
|
RAJMANTI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200318
|
|
RAJMANTI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/581
(BANDIKALA)
|
3156008000NRG24270620230177651
|
27/06/2023
|
IMRAN
|
3156008WL009931
|
IMRAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200315
|
|
IMRAN S/O LATE LATEEF
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/583
(BANDIKALA)
|
3156008000NRG24270620230177653
|
27/06/2023
|
UMESH
|
3156008WL009931
|
UMESH
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506200325
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146510
|
146510
|
|
|
|
|
|
|
|