|
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-56-008-008-001/111
(CHERUIDEEH)
|
3156008000NRG24090620230122042
|
10/06/2023
|
SHRI RAM AND INDRAWATI
|
3156008WL007863
|
SHRI RAM AND INDRAWATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416494
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/146
(CHERUIDEEH)
|
3156008000NRG24090620230122044
|
10/06/2023
|
SONMATI
|
3156008WL007863
|
SONMATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416499
|
|
SUMAN DEVI W/O MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/154
(CHERUIDEEH)
|
3156008000NRG24090620230122045
|
10/06/2023
|
DUDHNATH
|
3156008WL007863
|
DUDHNATH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416496
|
|
DUDHNATH S/O BADRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/452
(CHERUIDEEH)
|
3156008000NRG24090620230122049
|
10/06/2023
|
DHARMI DEVI
|
3156008WL007863
|
DHARMI DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416495
|
|
DHARMI DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/83
(CHERUIDEEH)
|
3156008000NRG24090620230122051
|
10/06/2023
|
BHAGAN
|
3156008WL007863
|
BHAGAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416508
|
|
BHAGGAN SO BECHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/86
(CHERUIDEEH)
|
3156008000NRG24090620230122052
|
10/06/2023
|
SAVITA DEVI
|
3156008WL007863
|
SAVITA DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416500
|
|
SAVITA DEVI W/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/92
(CHERUIDEEH)
|
3156008000NRG24090620230122053
|
10/06/2023
|
BIDYAWATI
|
3156008WL007863
|
BIDYAWATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416498
|
|
BIDYAVATI WO SANEHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/170
(CHERUIDEEH)
|
3156008000NRG24090620230122054
|
10/06/2023
|
BIREDAR
|
3156008WL007863
|
BIREDAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416497
|
|
BIRENDRA S/O BIJADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/409
(CHERUIDEEH)
|
3156008000NRG24090620230122047
|
10/06/2023
|
KAMLESH YADAV
|
3156008WL007863
|
KAMLESH YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416501
|
|
KAMLESH YADAV SO SOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/0125
(CHERUIDEEH)
|
3156008000NRG24090620230122041
|
10/06/2023
|
USHA DEVI
|
3156008WL007863
|
USHA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416506
|
|
USHA DEVI WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/141
(CHERUIDEEH)
|
3156008000NRG24090620230122043
|
10/06/2023
|
SHIMALA
|
3156008WL007863
|
SHIMALA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416502
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/274
(CHERUIDEEH)
|
3156008000NRG24090620230122046
|
10/06/2023
|
SUNITA
|
3156008WL007863
|
SUNITA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416505
|
|
SUNITA WO SUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/409
(CHERUIDEEH)
|
3156008000NRG24090620230122048
|
10/06/2023
|
ANITA YADAV
|
3156008WL007863
|
ANITA YADAV
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2541416507
|
|
Ms. ANITA YADAV
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/69
(CHERUIDEEH)
|
3156008000NRG24090620230122050
|
10/06/2023
|
PANWA
|
3156008WL007863
|
PANWA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416503
|
|
PANAVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/179
(CHERUIDEEH)
|
3156008000NRG24090620230122055
|
10/06/2023
|
CHANAUTI
|
3156008WL007863
|
CHANAUTI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541416504
|
|
CHANAUTI WO RAMBRIKSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|