|
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-56-008-052-004/233
(OTNI)
|
3156008000NRG24231120230336686
|
23/11/2023
|
SANGITA
|
3156008WL025007
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675175
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/154
(OTNI)
|
3156008000NRG24231120230336679
|
23/11/2023
|
LAXMINA
|
3156008WL025007
|
LAXMINA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675165
|
|
LAKSHMINA W/O AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/174
(OTNI)
|
3156008000NRG24231120230336681
|
23/11/2023
|
SATISH
|
3156008WL025007
|
SATISH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675166
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/182
(OTNI)
|
3156008000NRG24231120230336682
|
23/11/2023
|
MEERA DEVI
|
3156008WL025007
|
MEERA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675176
|
|
RAM BACHAN S/O LACHHIRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/215
(OTNI)
|
3156008000NRG24231120230336684
|
23/11/2023
|
ISHRAWATI YADAV
|
3156008WL025007
|
ISHRAWATI YADAV
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1679675162
|
|
ISRAWATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/228
(OTNI)
|
3156008000NRG24231120230336685
|
23/11/2023
|
DUIJI DEVI
|
3156008WL025007
|
DUIJI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675163
|
|
DUIJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/239
(OTNI)
|
3156008000NRG24231120230336688
|
23/11/2023
|
MANSHA
|
3156008WL025007
|
MANSHA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675169
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/241
(OTNI)
|
3156008000NRG24231120230336689
|
23/11/2023
|
RAMAUTI
|
3156008WL025007
|
RAMAUTI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675171
|
|
RAMAUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/245
(OTNI)
|
3156008000NRG24231120230336690
|
23/11/2023
|
MANSHA DEVI
|
3156008WL025007
|
MANSHA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675164
|
|
MANSHA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/246
(OTNI)
|
3156008000NRG24231120230336691
|
23/11/2023
|
RAM JANAM YADAV
|
3156008WL025007
|
RAM JANAM YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675160
|
|
RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/259
(OTNI)
|
3156008000NRG24231120230336692
|
23/11/2023
|
DEVANTI
|
3156008WL025007
|
DEVANTI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675170
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/262
(OTNI)
|
3156008000NRG24231120230336693
|
23/11/2023
|
ASHISH YADAV
|
3156008WL025007
|
ASHISH YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675168
|
|
ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/264
(OTNI)
|
3156008000NRG24231120230336694
|
23/11/2023
|
ASHOK YADAV
|
3156008WL025007
|
ASHOK YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675167
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/271
(OTNI)
|
3156008000NRG24231120230336695
|
23/11/2023
|
SITARA DEVI
|
3156008WL025007
|
SITARA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675161
|
|
SITARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/162
(OTNI)
|
3156008000NRG24231120230336680
|
23/11/2023
|
PRIYANKA
|
3156008WL025007
|
PRIYANKA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675172
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/276
(OTNI)
|
3156008000NRG24231120230336696
|
23/11/2023
|
SASHIKANT YADAV
|
3156008WL025007
|
SASHIKANT YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675174
|
|
SHASHI KANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/311
(OTNI)
|
3156008000NRG24231120230336697
|
23/11/2023
|
GYANTI
|
3156008WL025007
|
GYANTI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675173
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/236
(OTNI)
|
3156008000NRG24231120230336687
|
23/11/2023
|
VISHAL KUMAR
|
3156008WL025007
|
VISHAL KUMAR
|
00468
|
UBIN0567426
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679675177
|
|
VISHAL KUMAR SO UMASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|