|
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-56-008-049-001/1
(NAGPUR)
|
3156008000NRG24140620230139582
|
15/06/2023
|
SHIV BAHADUR
|
3156008WL008551
|
SHIV BAHADUR
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402179
|
|
SHIV BAHADUR S/O TEJU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/106
(NAGPUR)
|
3156008000NRG24140620230139583
|
15/06/2023
|
KAMLI DEVI
|
3156008WL008551
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402183
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/121
(NAGPUR)
|
3156008000NRG24140620230139584
|
15/06/2023
|
TARA DEVI
|
3156008WL008551
|
TARA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402181
|
|
TARA WO BUDH SAGAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/122
(NAGPUR)
|
3156008000NRG24140620230139585
|
15/06/2023
|
SUDHAI RAM
|
3156008WL008551
|
SUDHAI RAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402184
|
|
SUDHAI RAM SO SANTURAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/154
(NAGPUR)
|
3156008000NRG24140620230139586
|
15/06/2023
|
URMILA DEVI
|
3156008WL008551
|
URMILA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402180
|
|
URMILA DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/170
(NAGPUR)
|
3156008000NRG24140620230139587
|
15/06/2023
|
KAUSHILYA
|
3156008WL008551
|
KAUSHILYA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402186
|
|
KAUSHILYA W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/175
(NAGPUR)
|
3156008000NRG24140620230139588
|
15/06/2023
|
URMILA
|
3156008WL008551
|
URMILA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402188
|
|
URMILA WO SUDHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/176
(NAGPUR)
|
3156008000NRG24140620230139589
|
15/06/2023
|
SAMBHA
|
3156008WL008551
|
SAMBHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402187
|
|
RAMBHA WO AVADHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/177
(NAGPUR)
|
3156008000NRG24140620230139590
|
15/06/2023
|
CHANAUTI DEVI
|
3156008WL008551
|
CHANAUTI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402182
|
|
CHANAUTI DEVI WO VASHIST
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/211
(NAGPUR)
|
3156008000NRG24140620230139591
|
15/06/2023
|
BRIJESH
|
3156008WL008551
|
BRIJESH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402189
|
|
BRIJESH SO DEV CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/249
(NAGPUR)
|
3156008000NRG24140620230139592
|
15/06/2023
|
PANA
|
3156008WL008551
|
PANA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402177
|
|
PANNA DEVI WO EKRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/28
(NAGPUR)
|
3156008000NRG24140620230139593
|
15/06/2023
|
BIRJU
|
3156008WL008551
|
BIRJU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402175
|
|
BIRJU S/O HAMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/286
(NAGPUR)
|
3156008000NRG24140620230139594
|
15/06/2023
|
SUNITA
|
3156008WL008551
|
SUNITA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402178
|
|
SUNITA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/391
(NAGPUR)
|
3156008000NRG24140620230139595
|
15/06/2023
|
RAJNISH YADAV
|
3156008WL008551
|
RAJNISH YADAV
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402185
|
|
RAJNISH YADAV SO RAMSURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1121
(NAGPUR)
|
3156008000NRG24140620230139596
|
15/06/2023
|
URMILA DEVI
|
3156008WL008551
|
URMILA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402195
|
|
URMILA DEVI WO AASHISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1136
(NAGPUR)
|
3156008000NRG24140620230139597
|
15/06/2023
|
SUKHA DEVI
|
3156008WL008551
|
SUKHA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402190
|
|
SUKHA DEVI WO LATE SAUDAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1138
(NAGPUR)
|
3156008000NRG24140620230139598
|
15/06/2023
|
SUNITA
|
3156008WL008551
|
SUNITA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402194
|
|
SUNITA WO RAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1139
(NAGPUR)
|
3156008000NRG24140620230139599
|
15/06/2023
|
NEHA
|
3156008WL008551
|
NEHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402192
|
|
NEHA KUMARI DO VISUNDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/773
(NAGPUR)
|
3156008000NRG24140620230139600
|
15/06/2023
|
ARUN YADAV
|
3156008WL008551
|
ARUN YADAV
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402191
|
|
ARUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/807
(NAGPUR)
|
3156008000NRG24140620230139601
|
15/06/2023
|
JAY MURAT YADAV
|
3156008WL008551
|
JAY MURAT YADAV
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402174
|
|
JAY MURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/812
(NAGPUR)
|
3156008000NRG24140620230139602
|
15/06/2023
|
RAM RUP YADAV
|
3156008WL008551
|
RAM RUP YADAV
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402176
|
|
RAM RUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/905
(NAGPUR)
|
3156008000NRG24140620230139603
|
15/06/2023
|
SAVITA
|
3156008WL008551
|
SAVITA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663402193
|
|
SAVITA WO VISHUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|