|
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-56-008-023-001/271
(CHALISAVAN)
|
3156008000NRG24240420230009675
|
24/04/2023
|
Sahodara
|
3156008WL001604
|
Sahodara
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736267
|
|
MAN SINGH & SMT. SAHODRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/344
(CHALISAVAN)
|
3156008000NRG24240420230009688
|
24/04/2023
|
GULABCHAND CHAUHAN
|
3156008WL001604
|
GULABCHAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736266
|
|
GULAB CHAND CHAUHAN NANHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0022
(CHALISAVAN)
|
3156008000NRG24240420230009658
|
24/04/2023
|
GULABI
|
3156008WL001604
|
GULABI
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
13/05/2023
|
|
1534736272
|
|
GULAVI W/O SRIKISUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0037
(CHALISAVAN)
|
3156008000NRG24240420230009659
|
24/04/2023
|
JAIRAM CHAUAHN
|
3156008WL001604
|
JAIRAM CHAUAHN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736284
|
|
HEERAWATI WO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0039
(CHALISAVAN)
|
3156008000NRG24240420230009660
|
24/04/2023
|
ASHOK CHAUHAN
|
3156008WL001604
|
ASHOK CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736286
|
|
ASHOK CHAUHAN DASHRATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0043
(CHALISAVAN)
|
3156008000NRG24240420230009661
|
24/04/2023
|
PREM CHAND CHAUHAN
|
3156008WL001604
|
PREM CHAND CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736287
|
|
PREM CHAND CHAUHAN S/O GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0051
(CHALISAVAN)
|
3156008000NRG24240420230009662
|
24/04/2023
|
CHANARI DEVI
|
3156008WL001604
|
CHANARI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736282
|
|
CHANRI DEVI BUDDHI RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0076
(CHALISAVAN)
|
3156008000NRG24240420230009663
|
24/04/2023
|
BHOLA CHAUHAN
|
3156008WL001604
|
BHOLA CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736283
|
|
BHOLA CHAUHAN GHURHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/0081
(CHALISAVAN)
|
3156008000NRG24240420230009664
|
24/04/2023
|
DEVANTI
|
3156008WL001604
|
DEVANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736271
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/10
(CHALISAVAN)
|
3156008000NRG24240420230009665
|
24/04/2023
|
KARIYA CHAUAHN
|
3156008WL001604
|
KARIYA CHAUAHN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736288
|
|
MRS KARIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/10
(CHALISAVAN)
|
3156008000NRG24240420230009666
|
24/04/2023
|
MEENA
|
3156008WL001604
|
MEENA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736264
|
|
MEENA W/O KARIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/12
(CHALISAVAN)
|
3156008000NRG24240420230009667
|
24/04/2023
|
SHYAM BALI
|
3156008WL001604
|
SHYAM BALI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736290
|
|
SHYAM BALI S/O SRI. GANESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/140
(CHALISAVAN)
|
3156008000NRG24240420230009668
|
24/04/2023
|
AJAY SINGH
|
3156008WL001604
|
AJAY SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736296
|
|
AJAY SINGH S/O-JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/148
(CHALISAVAN)
|
3156008000NRG24240420230009669
|
24/04/2023
|
JAYSRAJ SINGH
|
3156008WL001604
|
JAYSRAJ SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736294
|
|
JAYSRAJ SINGH S/O KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/150
(CHALISAVAN)
|
3156008000NRG24240420230009670
|
24/04/2023
|
DHODHAI
|
3156008WL001604
|
DHODHAI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736293
|
|
DHODHAI S/O NINHKU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/173
(CHALISAVAN)
|
3156008000NRG24240420230009671
|
24/04/2023
|
MURALI SINGH
|
3156008WL001604
|
MURALI SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736279
|
|
MURALI SINGH LATE VISHWANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/174
(CHALISAVAN)
|
3156008000NRG24240420230009672
|
24/04/2023
|
JANESHWARI DEVI
|
3156008WL001604
|
JANESHWARI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736278
|
|
JANESHVREE DEVI W/O MAYA CHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/20
(CHALISAVAN)
|
3156008000NRG24240420230009673
|
24/04/2023
|
CHANDA
|
3156008WL001604
|
CHANDA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736281
|
|
CHANDA CHAUHAN SHIV PUJAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/275
(CHALISAVAN)
|
3156008000NRG24240420230009676
|
24/04/2023
|
SUCHIT
|
3156008WL001604
|
SUCHIT
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736259
|
|
GUJRI DEVI SUCHIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/296
(CHALISAVAN)
|
3156008000NRG24240420230009677
|
24/04/2023
|
LALSA
|
3156008WL001604
|
LALSA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736265
|
|
LALASA W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/301
(CHALISAVAN)
|
3156008000NRG24240420230009679
|
24/04/2023
|
KAILASH YADAV
|
3156008WL001604
|
KAILASH YADAV
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736268
|
|
KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/301
(CHALISAVAN)
|
3156008000NRG24240420230009678
|
24/04/2023
|
SUBHAWATI DEVI
|
3156008WL001604
|
SUBHAWATI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736276
|
|
SUBHAWATI DEVI W/O KAILASH YADV
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/305
(CHALISAVAN)
|
3156008000NRG24240420230009680
|
24/04/2023
|
GORAKH SINGH
|
3156008WL001604
|
GORAKH SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736280
|
|
GORAKH SINGH LATE DUDHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/310
(CHALISAVAN)
|
3156008000NRG24240420230009681
|
24/04/2023
|
VIRENDRA SINGH
|
3156008WL001604
|
VIRENDRA SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736289
|
|
VIRENDRA SINGH S/O TAGLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/315
(CHALISAVAN)
|
3156008000NRG24240420230009682
|
24/04/2023
|
JAISNGH
|
3156008WL001604
|
JAISNGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736273
|
|
JAISNGH S/O DUKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/317
(CHALISAVAN)
|
3156008000NRG24240420230009683
|
24/04/2023
|
MUNNU RAM CHAUHAN
|
3156008WL001604
|
MUNNU RAM CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736261
|
|
MUNNURAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/321
(CHALISAVAN)
|
3156008000NRG24240420230009684
|
24/04/2023
|
NANDLAL CHAUHAN
|
3156008WL001604
|
NANDLAL CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736274
|
|
NANDLAL CHAUHAN SO INDRASHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/329
(CHALISAVAN)
|
3156008000NRG24240420230009685
|
24/04/2023
|
DHIRENDRA PRATAP YADAV
|
3156008WL001604
|
DHIRENDRA PRATAP YADAV
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736291
|
|
DHIRENDRA PRATAP YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/329
(CHALISAVAN)
|
3156008000NRG24240420230009686
|
24/04/2023
|
SUNEETA YADAV
|
3156008WL001604
|
SUNEETA YADAV
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736262
|
|
SUNITA YADAV W/O DHIRENDRA PRATAP YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/344
(CHALISAVAN)
|
3156008000NRG24240420230009687
|
24/04/2023
|
SUBHAWATI
|
3156008WL001604
|
SUBHAWATI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736275
|
|
SUBHAWATI DEVI WO GULABCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/368
(CHALISAVAN)
|
3156008000NRG24240420230009689
|
24/04/2023
|
TRIBHUVAN
|
3156008WL001604
|
TRIBHUVAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736292
|
|
TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/370
(CHALISAVAN)
|
3156008000NRG24240420230009691
|
24/04/2023
|
FULAVA DEVI
|
3156008WL001604
|
FULAVA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736295
|
|
FULAVA DEVI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/370
(CHALISAVAN)
|
3156008000NRG24240420230009690
|
24/04/2023
|
SUVASH AND FULAVA
|
3156008WL001604
|
SUVASH AND FULAVA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736277
|
|
SUVASH CHAUHAN SO LATE PATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/417
(CHALISAVAN)
|
3156008000NRG24240420230009692
|
24/04/2023
|
SUNITA
|
3156008WL001604
|
SUNITA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736270
|
|
SUNITA WO DASHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/460
(CHALISAVAN)
|
3156008000NRG24240420230009693
|
24/04/2023
|
AMARJIT CHAUHAN
|
3156008WL001604
|
AMARJIT CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736269
|
|
AMARJIT CHAUHAN SO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/54
(CHALISAVAN)
|
3156008000NRG24240420230009694
|
24/04/2023
|
TARA CHAUHAN
|
3156008WL001604
|
TARA CHAUHAN
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
13/05/2023
|
|
1534736285
|
|
TARA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/573
(CHALISAVAN)
|
3156008000NRG24240420230009695
|
24/04/2023
|
YOGENDRA
|
3156008WL001604
|
YOGENDRA
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
13/05/2023
|
|
1534736260
|
|
YOGENDRA CHAUHAN LATE SURYANATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/581
(CHALISAVAN)
|
3156008000NRG24240420230009696
|
24/04/2023
|
THAKURI CHAUHAN
|
3156008WL001604
|
THAKURI CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534736263
|
|
THAKURI CHAUHAN & PARVATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|