|
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-56-008-049-002/942
(NAGPUR)
|
3156008000NRG24280820230281480
|
28/08/2023
|
ANITA KASHYAP
|
3156008WL016239
|
ANITA KASHYAP
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782058
|
|
ANITA KASHYAP DO BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/403
(NAGRIPAR)
|
3156008000NRG24280820230281499
|
28/08/2023
|
SUBHAWATI
|
3156008WL016243
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782077
|
|
SUBHAWATI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1080
(NAGPUR)
|
3156008000NRG24280820230281471
|
28/08/2023
|
RAM VIJAY
|
3156008WL016238
|
RAM VIJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7071782075
|
|
RAM VIJAY SO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/556
(BARHADPUR)
|
3156008000NRG24260820230279875
|
28/08/2023
|
AMARAVATI SINGH
|
3156008WL016032
|
AMARAVATI SINGH
|
00354
|
PUNB0858100
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782085
|
|
AMARAVATI SINGH W/O RITURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/350
(NAGRIPAR)
|
3156008000NRG24280820230281498
|
28/08/2023
|
RADHIKA
|
3156008WL016243
|
RADHIKA
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782060
|
|
MRS RADHIKA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/355
(NAGRIPAR)
|
3156008000NRG24280820230281489
|
28/08/2023
|
CHINTA DEVI
|
3156008WL016241
|
CHINTA DEVI
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782059
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1072
(NAGPUR)
|
3156008000NRG24280820230281482
|
28/08/2023
|
LALLAN
|
3156008WL016240
|
LALLAN
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782062
|
|
MR LALLAN LALLAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/844
(NAGPUR)
|
3156008000NRG24280820230281473
|
28/08/2023
|
PRITI DEVI
|
3156008WL016238
|
PRITI DEVI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7071782070
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/326
(NAGRIPAR)
|
3156008000NRG24280820230281493
|
28/08/2023
|
BRIJBHAN YADAV
|
3156008WL016242
|
BRIJBHAN YADAV
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7071782061
|
|
BRIJBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/166
(NAGPUR)
|
3156008000NRG24280820230281475
|
28/08/2023
|
BRIJESH SAROJ
|
3156008WL016239
|
BRIJESH SAROJ
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782063
|
|
BRIJESH SAROJ S O SHIVBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/181
(NAGPUR)
|
3156008000NRG24280820230281481
|
28/08/2023
|
SHEELA
|
3156008WL016240
|
SHEELA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782064
|
|
SHEELA W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1044
(NAGPUR)
|
3156008000NRG24280820230281476
|
28/08/2023
|
GOVIND CHAURASIYA
|
3156008WL016239
|
GOVIND CHAURASIYA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782081
|
|
Govind chaursiya so Chhannu chaursiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1071
(NAGPUR)
|
3156008000NRG24280820230281469
|
28/08/2023
|
KUSUM
|
3156008WL016238
|
KUSUM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7071782069
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1075
(NAGPUR)
|
3156008000NRG24280820230281470
|
28/08/2023
|
GEETA DEVI
|
3156008WL016238
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7071782068
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1082
(NAGPUR)
|
3156008000NRG24280820230281483
|
28/08/2023
|
RUDAL
|
3156008WL016240
|
RUDAL
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782072
|
|
RUDAL S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1083
(NAGPUR)
|
3156008000NRG24280820230281478
|
28/08/2023
|
BADAMI
|
3156008WL016239
|
BADAMI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782066
|
|
BADAMI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/791
(NAGPUR)
|
3156008000NRG24280820230281472
|
28/08/2023
|
PANCHU YADAV
|
3156008WL016238
|
PANCHU YADAV
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782071
|
|
PANCHU YADAV S/O WISHWANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/960
(NAGPUR)
|
3156008000NRG24280820230281484
|
28/08/2023
|
SUGGI DEVI
|
3156008WL016240
|
SUGGI DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782065
|
|
SUGGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/998
(NAGPUR)
|
3156008000NRG24280820230281474
|
28/08/2023
|
POOJA DEVI
|
3156008WL016238
|
POOJA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7071782067
|
|
PUJA DO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/264
(BARHADPUR)
|
3156008000NRG24260820230279873
|
28/08/2023
|
LOKENDRA KUMAR PATEL
|
3156008WL016032
|
LOKENDRA KUMAR PATEL
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782073
|
|
LOKENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/363
(BARHADPUR)
|
3156008000NRG24260820230279874
|
28/08/2023
|
UDHO SINGH
|
3156008WL016032
|
UDHO SINGH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782074
|
|
UDHO S/O ROPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/592
(BARHADPUR)
|
3156008000NRG24260820230279876
|
28/08/2023
|
NIRMALA SINGH
|
3156008WL016032
|
NIRMALA SINGH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782083
|
|
NIRMALA SINGH W/O BHUPENDRA NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/790
(BARHADPUR)
|
3156008000NRG24260820230279877
|
28/08/2023
|
RAM PRATAP SINGH
|
3156008WL016032
|
RAM PRATAP SINGH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782079
|
|
RAM PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/799
(BARHADPUR)
|
3156008000NRG24260820230279879
|
28/08/2023
|
SAKILA BANO
|
3156008WL016032
|
SAKILA BANO
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782082
|
|
SHAKILA & WAKIL AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/819
(BARHADPUR)
|
3156008000NRG24260820230279882
|
28/08/2023
|
SATISH CHANDRA PATEL
|
3156008WL016032
|
SATISH CHANDRA PATEL
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782078
|
|
SATISH CHAND PATEL RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/516
(KHADGILIYA)
|
3156008000NRG24280820230281466
|
28/08/2023
|
SEMA
|
3156008WL016237
|
SEMA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782076
|
|
SEMA WO BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/404
(NAGRIPAR)
|
3156008000NRG24280820230281500
|
28/08/2023
|
SHILA DEVI
|
3156008WL016243
|
SHILA DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
06/11/2023
|
|
7071782080
|
|
SHILA DEVI WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/790
(BARHADPUR)
|
3156008000NRG24260820230279878
|
28/08/2023
|
REEMA DEVI
|
3156008WL016032
|
REEMA DEVI
|
00468
|
UBIN0917001
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782086
|
|
RIMA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/812
(BARHADPUR)
|
3156008000NRG24260820230279880
|
28/08/2023
|
SANTOSH PATEL
|
3156008WL016032
|
SANTOSH PATEL
|
00468
|
UBIN0917001
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7071782084
|
|
SANTOSH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|