|
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-56-008-038-001/133
(KHADGILIYA)
|
3156008000NRG24190720230239133
|
20/07/2023
|
RAM JANAM
|
3156008WL012426
|
RAM JANAM
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955491979
|
|
RAM JANM S/O SAHTI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/149
(KHADGILIYA)
|
3156008000NRG24190720230239135
|
20/07/2023
|
YASHODA
|
3156008WL012426
|
YASHODA
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955491997
|
|
YASHODA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/150
(KHADGILIYA)
|
3156008000NRG24190720230239136
|
20/07/2023
|
MANOJ KUMAR
|
3156008WL012426
|
MANOJ KUMAR
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955491978
|
|
MANOJ KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/158
(KHADGILIYA)
|
3156008000NRG24190720230239139
|
20/07/2023
|
RAMSAKAL
|
3156008WL012426
|
RAMSAKAL
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955491981
|
|
RAMSAKUL
|
CANARA BANK(508532)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/201
(KHADGILIYA)
|
3156008000NRG24190720230239141
|
20/07/2023
|
CHANDAN KUMAR
|
3156008WL012426
|
CHANDAN KUMAR
|
00468
|
UBIN0538647
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955491982
|
|
CHANDAN KUMAR S/O RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/51
(KHADGILIYA)
|
3156008000NRG24190720230239143
|
20/07/2023
|
KALPNATH
|
3156008WL012426
|
KALPNATH
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955491983
|
|
MR KALPNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/525
(KHADGILIYA)
|
3156008000NRG24190720230239144
|
20/07/2023
|
DHARMENDRA KUMAR
|
3156008WL012426
|
DHARMENDRA KUMAR
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955491980
|
|
DHARMENDRA KUMAR SO MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/537
(KHADGILIYA)
|
3156008000NRG24190720230239145
|
20/07/2023
|
MAHESH PRASAD
|
3156008WL012426
|
MAHESH PRASAD
|
00468
|
UBIN0538647
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955491985
|
|
MAHESH PRASAD S/O SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/678
(KHADGILIYA)
|
3156008000NRG24190720230239151
|
20/07/2023
|
SANTOSH KUMAR
|
3156008WL012426
|
SANTOSH KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955491984
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/712
(KHADGILIYA)
|
3156008000NRG24190720230239153
|
20/07/2023
|
BABI DEVAL
|
3156008WL012426
|
BABI DEVAL
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955491986
|
|
BABI DEVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/660
(KHADGILIYA)
|
3156008000NRG24190720230239148
|
20/07/2023
|
SANGH MITRA
|
3156008WL012426
|
SANGH MITRA
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955491987
|
|
SANGHMITRA KUMARI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/157
(KHADGILIYA)
|
3156008000NRG24190720230239138
|
20/07/2023
|
sanjay
|
3156008WL012426
|
sanjay
|
00468
|
UBIN0565806
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955491993
|
|
SANJAY SO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/230
(KHADGILIYA)
|
3156008000NRG24190720230239142
|
20/07/2023
|
MEENA
|
3156008WL012426
|
MEENA
|
00468
|
UBIN0565806
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955491989
|
|
MEENA WO DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/600
(KHADGILIYA)
|
3156008000NRG24190720230239146
|
20/07/2023
|
KUNTI DEVI
|
3156008WL012426
|
KUNTI DEVI
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955491992
|
|
KUNTI DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/654
(KHADGILIYA)
|
3156008000NRG24190720230239147
|
20/07/2023
|
INDRAWATI
|
3156008WL012426
|
INDRAWATI
|
00468
|
UBIN0565806
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955491988
|
|
INDRAVATI .
|
INDUSIND BANK(607189)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/674
(KHADGILIYA)
|
3156008000NRG24190720230239149
|
20/07/2023
|
MR JAG JIVAN
|
3156008WL012426
|
MR JAG JIVAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955491996
|
|
JAG JIVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/675
(KHADGILIYA)
|
3156008000NRG24190720230239150
|
20/07/2023
|
DHARMI
|
3156008WL012426
|
DHARMI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955491990
|
|
DHARMI WO SHIV CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/692
(KHADGILIYA)
|
3156008000NRG24190720230239152
|
20/07/2023
|
DHARMENDRA KUMAR
|
3156008WL012426
|
DHARMENDRA KUMAR
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3955491995
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/727
(KHADGILIYA)
|
3156008000NRG24190720230239155
|
20/07/2023
|
SAILESH
|
3156008WL012426
|
SAILESH
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955491994
|
|
SAILESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/735
(KHADGILIYA)
|
3156008000NRG24190720230239156
|
20/07/2023
|
SHASHIKALA
|
3156008WL012426
|
SHASHIKALA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955491991
|
|
SHASHIKALA WO RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|