|
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-56-008-008-001/0159
(CHERUIDEEH)
|
3156008000NRG24190620230153440
|
19/06/2023
|
RAMKARAN
|
3156008WL009136
|
RAMKARAN
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184095
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/527
(CHERUIDEEH)
|
3156008000NRG24190620230153462
|
19/06/2023
|
VIRENDRA YADAV
|
3156008WL009136
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184105
|
|
VIRENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/309
(CHERUIDEEH)
|
3156008000NRG24190620230153451
|
19/06/2023
|
ANITA
|
3156008WL009136
|
ANITA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184107
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/491
(CHERUIDEEH)
|
3156008000NRG24190620230153458
|
19/06/2023
|
ARUN KUMAR
|
3156008WL009136
|
ARUN KUMAR
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184106
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/101
(CHERUIDEEH)
|
3156008000NRG24190620230153441
|
19/06/2023
|
RAMJEET
|
3156008WL009136
|
RAMJEET
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184119
|
|
RAMJEET SO TALAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/111
(CHERUIDEEH)
|
3156008000NRG24190620230153442
|
19/06/2023
|
SHRI RAM AND INDRAWATI
|
3156008WL009136
|
SHRI RAM AND INDRAWATI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184116
|
|
SHRI RAM & INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/206
(CHERUIDEEH)
|
3156008000NRG24190620230153443
|
19/06/2023
|
RAM YASH YADAV
|
3156008WL009136
|
RAM YASH YADAV
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184111
|
|
RAM YASH YADAV SO SREE SADREE YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/437
(CHERUIDEEH)
|
3156008000NRG24190620230153445
|
19/06/2023
|
RAM SINGH YADAV
|
3156008WL009136
|
RAM SINGH YADAV
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184117
|
|
RAM SINGH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/116
(CHERUIDEEH)
|
3156008000NRG24190620230153446
|
19/06/2023
|
REENA DEVI
|
3156008WL009136
|
REENA DEVI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184112
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/3
(CHERUIDEEH)
|
3156008000NRG24190620230153450
|
19/06/2023
|
SUMITRA
|
3156008WL009136
|
SUMITRA
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184118
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/316
(CHERUIDEEH)
|
3156008000NRG24190620230153452
|
19/06/2023
|
MAHABIR YADAV
|
3156008WL009136
|
MAHABIR YADAV
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184108
|
|
MRS MHABEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/335
(CHERUIDEEH)
|
3156008000NRG24190620230153455
|
19/06/2023
|
BHOLA YADV
|
3156008WL009136
|
BHOLA YADV
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184109
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/479
(CHERUIDEEH)
|
3156008000NRG24190620230153456
|
19/06/2023
|
SURALI
|
3156008WL009136
|
SURALI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184115
|
|
SURALI RAM S/O RAM HIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/487
(CHERUIDEEH)
|
3156008000NRG24190620230153457
|
19/06/2023
|
MOHSIN LUQMAN
|
3156008WL009136
|
MOHSIN LUQMAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184114
|
|
MOHSIN LUQMAN
|
HDFC BANK LTD(607152)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/537
(CHERUIDEEH)
|
3156008000NRG24190620230153464
|
19/06/2023
|
GULLU RAM
|
3156008WL009136
|
GULLU RAM
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184110
|
|
GULLOO RAM S/O SHIV CHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/98
(CHERUIDEEH)
|
3156008000NRG24190620230153469
|
19/06/2023
|
CHANDRAJEET
|
3156008WL009136
|
CHANDRAJEET
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184113
|
|
MR CHANDJET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/496
(CHERUIDEEH)
|
3156008000NRG24190620230153459
|
19/06/2023
|
RAJAN YADAV
|
3156008WL009136
|
RAJAN YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184093
|
|
Rajan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/59
(CHERUIDEEH)
|
3156008000NRG24190620230153465
|
19/06/2023
|
SONU YADAV
|
3156008WL009136
|
SONU YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184094
|
|
SONU YADAV SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/408
(CHERUIDEEH)
|
3156008000NRG24190620230153444
|
19/06/2023
|
JAMWANT PRAJAPATI
|
3156008WL009136
|
JAMWANT PRAJAPATI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184099
|
|
JAMWANT PRAJAPATI SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/2
(CHERUIDEEH)
|
3156008000NRG24190620230153447
|
19/06/2023
|
SOCHAN
|
3156008WL009136
|
SOCHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184100
|
|
SOCHAN SO CHHOTKUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/281
(CHERUIDEEH)
|
3156008000NRG24190620230153448
|
19/06/2023
|
SUKHIYA
|
3156008WL009136
|
SUKHIYA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184102
|
|
SUKHIYA DEVI WO DOODH NATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/284
(CHERUIDEEH)
|
3156008000NRG24190620230153449
|
19/06/2023
|
SARITA PRAJAPATI
|
3156008WL009136
|
SARITA PRAJAPATI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184098
|
|
SARITA PRAJAPATI W/O JAMWANT PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/499
(CHERUIDEEH)
|
3156008000NRG24190620230153460
|
19/06/2023
|
SANDEEP YADAV
|
3156008WL009136
|
SANDEEP YADAV
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184101
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/510
(CHERUIDEEH)
|
3156008000NRG24190620230153461
|
19/06/2023
|
SAILESH
|
3156008WL009136
|
SAILESH
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184096
|
|
SHAILESH S/O DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/8
(CHERUIDEEH)
|
3156008000NRG24190620230153466
|
19/06/2023
|
ANIL YADAV
|
3156008WL009136
|
ANIL YADAV
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184097
|
|
ANIL YADAV S/O BHOLA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/94
(CHERUIDEEH)
|
3156008000NRG24190620230153468
|
19/06/2023
|
ANIL
|
3156008WL009136
|
ANIL
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184104
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/94
(CHERUIDEEH)
|
3156008000NRG24190620230153467
|
19/06/2023
|
RADHIKA
|
3156008WL009136
|
RADHIKA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828184103
|
|
BARAKHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|