|
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-56-008-065-001/10
(TEKAI)
|
3156008000NRG24150520230046360
|
15/05/2023
|
BEERBAL RAM
|
3156008WL004809
|
BEERBAL RAM
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549328
|
|
BEERBAL RAM S/O CHILLOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/109
(TEKAI)
|
3156008000NRG24150520230046361
|
15/05/2023
|
VAKIL
|
3156008WL004809
|
VAKIL
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549334
|
|
MR VAKIL VAKIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/124
(TEKAI)
|
3156008000NRG24150520230046362
|
15/05/2023
|
RAM PRASAD
|
3156008WL004809
|
RAM PRASAD
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549339
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/138
(TEKAI)
|
3156008000NRG24150520230046363
|
15/05/2023
|
SHAYAMSUNDR
|
3156008WL004809
|
SHAYAMSUNDR
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549332
|
|
SHYAMSUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/192
(TEKAI)
|
3156008000NRG24150520230046364
|
15/05/2023
|
MEENA DEVI
|
3156008WL004809
|
MEENA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549324
|
|
MEENA DEVI W/O-RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/29
(TEKAI)
|
3156008000NRG24150520230046365
|
15/05/2023
|
PRAMOD
|
3156008WL004809
|
PRAMOD
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549326
|
|
PRAMOD S/O RAM RUP NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/35
(TEKAI)
|
3156008000NRG24150520230046366
|
15/05/2023
|
SAMCHU KUMAR
|
3156008WL004809
|
SAMCHU KUMAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549330
|
|
SAMCHU KUMAR S/O ANJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/351
(TEKAI)
|
3156008000NRG24150520230046367
|
15/05/2023
|
SURAJ RAJ
|
3156008WL004809
|
SURAJ RAJ
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549340
|
|
SURAJ RAJ S/O RAJENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/39
(TEKAI)
|
3156008000NRG24150520230046368
|
15/05/2023
|
KAMLAWATI
|
3156008WL004809
|
KAMLAWATI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1692549331
|
|
KAMLAWATI W/O DURGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/419
(TEKAI)
|
3156008000NRG24150520230046369
|
15/05/2023
|
RADHIKA DEVI
|
3156008WL004809
|
RADHIKA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1692549333
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/561
(TEKAI)
|
3156008000NRG24150520230046371
|
15/05/2023
|
SUBASH
|
3156008WL004809
|
SUBASH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549325
|
|
SUBASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/563
(TEKAI)
|
3156008000NRG24150520230046372
|
15/05/2023
|
BINDOO
|
3156008WL004809
|
BINDOO
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549336
|
|
BINDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/578
(TEKAI)
|
3156008000NRG24150520230046373
|
15/05/2023
|
URMILA DEVI
|
3156008WL004809
|
URMILA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549316
|
|
SURESH SO MEU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/59
(TEKAI)
|
3156008000NRG24150520230046374
|
15/05/2023
|
NARENDRA KUMAR
|
3156008WL004809
|
NARENDRA KUMAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549335
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/645
(TEKAI)
|
3156008000NRG24150520230046375
|
15/05/2023
|
KANTI DEVI
|
3156008WL004809
|
KANTI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549329
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/674
(TEKAI)
|
3156008000NRG24150520230046377
|
15/05/2023
|
VIDYA
|
3156008WL004809
|
VIDYA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549317
|
|
VIDYA W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/719
(TEKAI)
|
3156008000NRG24150520230046379
|
15/05/2023
|
ARUN KUMAR
|
3156008WL004809
|
ARUN KUMAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549315
|
|
ARUN KUMAR S/O SHIVCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/748
(TEKAI)
|
3156008000NRG24150520230046381
|
15/05/2023
|
SANDHYA
|
3156008WL004809
|
SANDHYA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692549337
|
|
SANDHYA W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/818
(TEKAI)
|
3156008000NRG24150520230046383
|
15/05/2023
|
JANARDAN YADAV
|
3156008WL004809
|
JANARDAN YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549327
|
|
JANARDAN YADAV S/O MOTI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/821
(TEKAI)
|
3156008000NRG24150520230046384
|
15/05/2023
|
RAKESH GOND
|
3156008WL004809
|
RAKESH GOND
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692549338
|
|
RAKESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/472
(TEKAI)
|
3156008000NRG24150520230046370
|
15/05/2023
|
NEELAM
|
3156008WL004809
|
NEELAM
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549318
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/670
(TEKAI)
|
3156008000NRG24150520230046376
|
15/05/2023
|
KUSUM
|
3156008WL004809
|
KUSUM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1692549321
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/709
(TEKAI)
|
3156008000NRG24150520230046378
|
15/05/2023
|
URMILA
|
3156008WL004809
|
URMILA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549323
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/739
(TEKAI)
|
3156008000NRG24150520230046380
|
15/05/2023
|
SARITA DEVI
|
3156008WL004809
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549320
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/759
(TEKAI)
|
3156008000NRG24150520230046382
|
15/05/2023
|
SHILA DEVI
|
3156008WL004809
|
SHILA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549322
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/842
(TEKAI)
|
3156008000NRG24150520230046385
|
15/05/2023
|
CHAMAN PANDEY
|
3156008WL004809
|
CHAMAN PANDEY
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692549319
|
|
CHAMAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|