|
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-56-008-012-001/626
(BARHADPUR)
|
3156008000NRG24251120230341484
|
25/11/2023
|
AFTAB ALAM
|
3156008WL025287
|
AFTAB ALAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300969
|
|
AFTABALAM S/O MOHD MUSTAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/689
(BARHADPUR)
|
3156008000NRG24251120230341488
|
25/11/2023
|
ANGAD KUMAR
|
3156008WL025287
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300970
|
|
ANGAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/700
(BARHADPUR)
|
3156008000NRG24251120230341491
|
25/11/2023
|
PRASHANKT KUMARP RAJAPATI
|
3156008WL025287
|
PRASHANKT KUMARP RAJAPATI
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300947
|
|
MR PRASHANT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/702
(BARHADPUR)
|
3156008000NRG24251120230341492
|
25/11/2023
|
PANKAJ KUMAR
|
3156008WL025287
|
PANKAJ KUMAR
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300971
|
|
PANKAJ KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/714
(BARHADPUR)
|
3156008000NRG24251120230341494
|
25/11/2023
|
TETARI DEVI
|
3156008WL025287
|
TETARI DEVI
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300972
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/608
(BARHADPUR)
|
3156008000NRG24251120230341480
|
25/11/2023
|
NARMI DEVI
|
3156008WL025287
|
NARMI DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300948
|
|
NARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/119
(BARHADPUR)
|
3156008000NRG24251120230341466
|
25/11/2023
|
PAWAN KUMAR
|
3156008WL025287
|
PAWAN KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300959
|
|
PAWAN KUMAR SO SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/144
(BARHADPUR)
|
3156008000NRG24251120230341467
|
25/11/2023
|
MAHENDRA SINGH AND SUNITA DEVI
|
3156008WL025287
|
MAHENDRA SINGH AND SUNITA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300955
|
|
MAHENDRA SINGH SO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/254
(BARHADPUR)
|
3156008000NRG24251120230341468
|
25/11/2023
|
KAMLESH KUMAR
|
3156008WL025287
|
KAMLESH KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300957
|
|
KAMLESH KUMAR S/O LATE MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/402
(BARHADPUR)
|
3156008000NRG24251120230341469
|
25/11/2023
|
AJAY SINGH
|
3156008WL025287
|
AJAY SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300956
|
|
AJAY SINGH S/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/413
(BARHADPUR)
|
3156008000NRG24251120230341470
|
25/11/2023
|
RAMAKANT
|
3156008WL025287
|
RAMAKANT
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300958
|
|
RAMAKANT S/O-LALSA CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/428
(BARHADPUR)
|
3156008000NRG24251120230341471
|
25/11/2023
|
ASHA DEVI
|
3156008WL025287
|
ASHA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300960
|
|
ASHA DEVI WO ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/433
(BARHADPUR)
|
3156008000NRG24251120230341472
|
25/11/2023
|
KAMLESH KUMAR AND REENA DEVI
|
3156008WL025287
|
KAMLESH KUMAR AND REENA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300963
|
|
KAMLESH KUMAR S/O LATE MOTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/46
(BARHADPUR)
|
3156008000NRG24251120230341473
|
25/11/2023
|
FIRTU AND PHOLA DEVI
|
3156008WL025287
|
FIRTU AND PHOLA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1673300976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/47
(BARHADPUR)
|
3156008000NRG24251120230341474
|
25/11/2023
|
ROOPCHAND AND RITA DEVI
|
3156008WL025287
|
ROOPCHAND AND RITA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300953
|
|
RUPCHAND SO BACHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/471
(BARHADPUR)
|
3156008000NRG24251120230341475
|
25/11/2023
|
PRADEEP SINGH
|
3156008WL025287
|
PRADEEP SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300962
|
|
PRADIP SINGH SO JAYPRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/5
(BARHADPUR)
|
3156008000NRG24251120230341476
|
25/11/2023
|
RAM PYARE SINGH
|
3156008WL025287
|
RAM PYARE SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300950
|
|
RAM PYARE SINGH S/O SRI.GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/528
(BARHADPUR)
|
3156008000NRG24251120230341477
|
25/11/2023
|
JAYAPRAKASH SINGH
|
3156008WL025287
|
JAYAPRAKASH SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300973
|
|
JAYAPRAKASH SINGH SO DASHARATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/530
(BARHADPUR)
|
3156008000NRG24251120230341478
|
25/11/2023
|
GOPAL SINGH
|
3156008WL025287
|
GOPAL SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300975
|
|
GOPAL SINGH HARIBANSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/543
(BARHADPUR)
|
3156008000NRG24251120230341479
|
25/11/2023
|
PHULJHARI
|
3156008WL025287
|
PHULJHARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300954
|
|
PHULJHARI PANCHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/617
(BARHADPUR)
|
3156008000NRG24251120230341481
|
25/11/2023
|
JAYESA
|
3156008WL025287
|
JAYESA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300974
|
|
JAYASA W/O-ALIAHMAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/62
(BARHADPUR)
|
3156008000NRG24251120230341482
|
25/11/2023
|
SURENDRA AND PARMAWATI
|
3156008WL025287
|
SURENDRA AND PARMAWATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300964
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/62
(BARHADPUR)
|
3156008000NRG24251120230341483
|
25/11/2023
|
SURENDRA AND PARMAWATI
|
3156008WL025287
|
SURENDRA AND PARMAWATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300965
|
|
PRAMAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/640
(BARHADPUR)
|
3156008000NRG24251120230341485
|
25/11/2023
|
INDRAVATI
|
3156008WL025287
|
INDRAVATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300961
|
|
INDRAVTI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/641
(BARHADPUR)
|
3156008000NRG24251120230341486
|
25/11/2023
|
MILAN KUMAR
|
3156008WL025287
|
MILAN KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300968
|
|
MILAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/67
(BARHADPUR)
|
3156008000NRG24251120230341487
|
25/11/2023
|
ASHOK
|
3156008WL025287
|
ASHOK
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300952
|
|
ASHOK S/O CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/692
(BARHADPUR)
|
3156008000NRG24251120230341489
|
25/11/2023
|
POONAM SINGH
|
3156008WL025287
|
POONAM SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300967
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/70
(BARHADPUR)
|
3156008000NRG24251120230341490
|
25/11/2023
|
BRIJBHAN SINGH
|
3156008WL025287
|
BRIJBHAN SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300951
|
|
BIRIZBHAN SINGH S/O SRI. CHANDRDEO SING
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/703
(BARHADPUR)
|
3156008000NRG24251120230341493
|
25/11/2023
|
GYANTI
|
3156008WL025287
|
GYANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300966
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/734
(BARHADPUR)
|
3156008000NRG24251120230341495
|
25/11/2023
|
SHIV KUMAR
|
3156008WL025287
|
SHIV KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673300949
|
|
SHIV KUMAR SINGH S/O SRI.RAM AWADH SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|