|
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-56-008-023-001/344
(CHALISAVAN)
|
3156008000NRG24020720230193526
|
03/07/2023
|
GULABCHAND CHAUHAN
|
3156008WL010497
|
GULABCHAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352304
|
|
GULAB CHAND CHAUHAN NANHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/457
(CHALISAVAN)
|
3156008000NRG24020720230193535
|
03/07/2023
|
RAJOO CHAUHAN
|
3156008WL010497
|
RAJOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352306
|
|
RAJU CHAUHAN SO BALIHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/844
(CHALISAVAN)
|
3156008000NRG24020720230193552
|
03/07/2023
|
PARVATI
|
3156008WL010497
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352291
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0007
(CHALISAVAN)
|
3156008000NRG24020720230193503
|
03/07/2023
|
SHYAMDULARI
|
3156008WL010497
|
SHYAMDULARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352287
|
|
SHYAMDULARI WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0043
(CHALISAVAN)
|
3156008000NRG24020720230193504
|
03/07/2023
|
PREM CHAND CHAUHAN
|
3156008WL010497
|
PREM CHAND CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352312
|
|
PREM CHAND CHAUHAN S/O GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0045
(CHALISAVAN)
|
3156008000NRG24020720230193505
|
03/07/2023
|
JANAKI
|
3156008WL010497
|
JANAKI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352290
|
|
JANKI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0051
(CHALISAVAN)
|
3156008000NRG24020720230193506
|
03/07/2023
|
BUDDHI RAM CHAUHAN
|
3156008WL010497
|
BUDDHI RAM CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352269
|
|
BUDDHI RAM CHAUHAN KALLU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0077
(CHALISAVAN)
|
3156008000NRG24020720230193507
|
03/07/2023
|
RAMESH CHAUHAN
|
3156008WL010497
|
RAMESH CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352310
|
|
RAMESH CHAUHAN SUKKHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/042
(CHALISAVAN)
|
3156008000NRG24020720230193508
|
03/07/2023
|
MAYA
|
3156008WL010497
|
MAYA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352311
|
|
MAYA CHAUHAN DASHANDEO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/10
(CHALISAVAN)
|
3156008000NRG24020720230193509
|
03/07/2023
|
MEENA
|
3156008WL010497
|
MEENA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352285
|
|
MEENA W/O KARIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/102
(CHALISAVAN)
|
3156008000NRG24020720230193510
|
03/07/2023
|
SATYA DEO
|
3156008WL010497
|
SATYA DEO
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352275
|
|
SATYA DEO BHULAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/12
(CHALISAVAN)
|
3156008000NRG24020720230193511
|
03/07/2023
|
SHYAM BALI
|
3156008WL010497
|
SHYAM BALI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352313
|
|
SHYAM BALI S/O SRI. GANESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/133
(CHALISAVAN)
|
3156008000NRG24020720230193513
|
03/07/2023
|
BUCHCHI DEVI
|
3156008WL010497
|
BUCHCHI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352300
|
|
BUCHCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/133
(CHALISAVAN)
|
3156008000NRG24020720230193512
|
03/07/2023
|
RAM SADAN CHAUHAN
|
3156008WL010497
|
RAM SADAN CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352274
|
|
RAM SADAN CHAUHAN CHANDRADEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/21
(CHALISAVAN)
|
3156008000NRG24020720230193514
|
03/07/2023
|
NANDU
|
3156008WL010497
|
NANDU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352270
|
|
NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/269
(CHALISAVAN)
|
3156008000NRG24020720230193515
|
03/07/2023
|
HARIDWAR CHAUHAN
|
3156008WL010497
|
HARIDWAR CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352278
|
|
HARIDWAR CHAUHAN SO VISHWANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/275
(CHALISAVAN)
|
3156008000NRG24020720230193516
|
03/07/2023
|
SUCHIT
|
3156008WL010497
|
SUCHIT
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352268
|
|
GUJRI DEVI SUCHIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/283
(CHALISAVAN)
|
3156008000NRG24020720230193517
|
03/07/2023
|
GANGA CHAUHAN
|
3156008WL010497
|
GANGA CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352308
|
|
GANGA CHAUHAN S/O SRI SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/297
(CHALISAVAN)
|
3156008000NRG24020720230193518
|
03/07/2023
|
GOVERDHAN CHAUHAN
|
3156008WL010497
|
GOVERDHAN CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352277
|
|
GOVERDHAN CHAUHAN LATE RAM BALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/307
(CHALISAVAN)
|
3156008000NRG24020720230193519
|
03/07/2023
|
PUSHPA DEVI
|
3156008WL010497
|
PUSHPA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352281
|
|
PUSHPA WO GANGA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/321
(CHALISAVAN)
|
3156008000NRG24020720230193520
|
03/07/2023
|
NANDLAL CHAUHAN
|
3156008WL010497
|
NANDLAL CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352282
|
|
NANDLAL CHAUHAN SO INDRASHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/329
(CHALISAVAN)
|
3156008000NRG24020720230193521
|
03/07/2023
|
DHIRENDRA PRATAP YADAV
|
3156008WL010497
|
DHIRENDRA PRATAP YADAV
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352314
|
|
DHIRENDRA PRATAP YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/336
(CHALISAVAN)
|
3156008000NRG24020720230193523
|
03/07/2023
|
HEVANTI
|
3156008WL010497
|
HEVANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352280
|
|
HEVANTI W/O-SIRPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/337
(CHALISAVAN)
|
3156008000NRG24020720230193524
|
03/07/2023
|
RAJESH KANNAUJIYA
|
3156008WL010497
|
RAJESH KANNAUJIYA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352302
|
|
RAJESH KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/340
(CHALISAVAN)
|
3156008000NRG24020720230193525
|
03/07/2023
|
RAHUL CHAUHAN
|
3156008WL010497
|
RAHUL CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352273
|
|
RAHUL CHAUHAN HARHIDWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/356
(CHALISAVAN)
|
3156008000NRG24020720230193527
|
03/07/2023
|
SANJAY CHAUHAN
|
3156008WL010497
|
SANJAY CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352299
|
|
SANJAY CHAUHAN S/O GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/369
(CHALISAVAN)
|
3156008000NRG24020720230193528
|
03/07/2023
|
USHA
|
3156008WL010497
|
USHA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352293
|
|
MOTI CHAUHAN S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/370
(CHALISAVAN)
|
3156008000NRG24020720230193529
|
03/07/2023
|
FULAVA DEVI
|
3156008WL010497
|
FULAVA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352289
|
|
FULAVA DEVI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/398
(CHALISAVAN)
|
3156008000NRG24020720230193530
|
03/07/2023
|
SHASHIKALA
|
3156008WL010497
|
SHASHIKALA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352307
|
|
SHASHIKLA W/O GYANDHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/422
(CHALISAVAN)
|
3156008000NRG24020720230193531
|
03/07/2023
|
ANAND LAL CHAUHAN
|
3156008WL010497
|
ANAND LAL CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352283
|
|
ANAND LAL CHAUHAN SO SATYADEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/422
(CHALISAVAN)
|
3156008000NRG24020720230193532
|
03/07/2023
|
INDRAJIT CHAUHAN
|
3156008WL010497
|
INDRAJIT CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352296
|
|
INDRAJIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/425
(CHALISAVAN)
|
3156008000NRG24020720230193533
|
03/07/2023
|
VIDYA DEVI
|
3156008WL010497
|
VIDYA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352295
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/448
(CHALISAVAN)
|
3156008000NRG24020720230193534
|
03/07/2023
|
MANTAKHA
|
3156008WL010497
|
MANTAKHA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352292
|
|
LAXMAN BECHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/460
(CHALISAVAN)
|
3156008000NRG24020720230193536
|
03/07/2023
|
AMARJIT CHAUHAN
|
3156008WL010497
|
AMARJIT CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352297
|
|
AMARJIT CHAUHAN SO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/493
(CHALISAVAN)
|
3156008000NRG24020720230193537
|
03/07/2023
|
NARAVADIYA
|
3156008WL010497
|
NARAVADIYA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352286
|
|
NARAVADIYA W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/544
(CHALISAVAN)
|
3156008000NRG24020720230193539
|
03/07/2023
|
SHANKAR CHAUHAN
|
3156008WL010497
|
SHANKAR CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352276
|
|
SHANKAR CHAUHAN S/O SOMMAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/573
(CHALISAVAN)
|
3156008000NRG24020720230193540
|
03/07/2023
|
YOGENDRA
|
3156008WL010497
|
YOGENDRA
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509352272
|
|
YOGENDRA CHAUHAN LATE SURYANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/595
(CHALISAVAN)
|
3156008000NRG24020720230193541
|
03/07/2023
|
MUNESAR CHAUHAN
|
3156008WL010497
|
MUNESAR CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352271
|
|
MUNESHAR CHAUHAN KHADERU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/613
(CHALISAVAN)
|
3156008000NRG24020720230193542
|
03/07/2023
|
SHARDA
|
3156008WL010497
|
SHARDA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352288
|
|
SHARADA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/637
(CHALISAVAN)
|
3156008000NRG24020720230193543
|
03/07/2023
|
MULAHARI
|
3156008WL010497
|
MULAHARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352284
|
|
MULAHARI DEVI W/O SHRIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/651
(CHALISAVAN)
|
3156008000NRG24020720230193545
|
03/07/2023
|
PARMI DEVI
|
3156008WL010497
|
PARMI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352301
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/656
(CHALISAVAN)
|
3156008000NRG24020720230193546
|
03/07/2023
|
BEBI
|
3156008WL010497
|
BEBI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352294
|
|
BEBI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/692
(CHALISAVAN)
|
3156008000NRG24020720230193547
|
03/07/2023
|
ramakant chauhan
|
3156008WL010497
|
ramakant chauhan
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352298
|
|
RAMAKANT CHAUHAN SO PARAVANDAR C
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/756
(CHALISAVAN)
|
3156008000NRG24020720230193548
|
03/07/2023
|
RAJARAM CHAUHAN
|
3156008WL010497
|
RAJARAM CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352303
|
|
RAJARAM VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/817
(CHALISAVAN)
|
3156008000NRG24020720230193549
|
03/07/2023
|
PRADUMMAN CHAUHAN
|
3156008WL010497
|
PRADUMMAN CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352279
|
|
PRADUMN CHAUHAN SO YOGINDER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/844
(CHALISAVAN)
|
3156008000NRG24020720230193551
|
03/07/2023
|
BALKARAN YADAV
|
3156008WL010497
|
BALKARAN YADAV
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352309
|
|
BALKARAN YADAV LATE BASAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116610
|
116610
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/831
(CHALISAVAN)
|
3156008000NRG24020720230193550
|
03/07/2023
|
SARVAN KUMAR
|
3156008WL010497
|
SARVAN KUMAR
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509352305
|
|
SARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|