|
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-56-008-027-001/0033
(DAUDPUR)
|
3156008000NRG24130320240432435
|
13/03/2024
|
PYARE
|
3156008WL033001
|
PYARE
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703462
|
|
PYARE S/O SRI RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/0058
(DAUDPUR)
|
3156008000NRG24130320240432436
|
13/03/2024
|
SURYA NATH
|
3156008WL033001
|
SURYA NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703463
|
|
SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/101
(DAUDPUR)
|
3156008000NRG24130320240432438
|
13/03/2024
|
LALASA DEVI
|
3156008WL033001
|
LALASA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703479
|
|
LALASA DEVI W/O SURESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/102
(DAUDPUR)
|
3156008000NRG24130320240432439
|
13/03/2024
|
KAVALPATI DEVI
|
3156008WL033001
|
KAVALPATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703461
|
|
KAVALPATI WO LATE KATVARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/135
(DAUDPUR)
|
3156008000NRG24130320240432440
|
13/03/2024
|
GYANMATI
|
3156008WL033001
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121703478
|
|
MRS GYAN MATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/143
(DAUDPUR)
|
3156008000NRG24130320240432441
|
13/03/2024
|
GORAKH NATH
|
3156008WL033001
|
GORAKH NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703460
|
|
GORAKHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/414
(DAUDPUR)
|
3156008000NRG24130320240432448
|
13/03/2024
|
LALJI
|
3156008WL033001
|
LALJI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703477
|
|
LALJIV S/O BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/423
(DAUDPUR)
|
3156008000NRG24130320240432453
|
13/03/2024
|
DHARMENDARI DEVI
|
3156008WL033001
|
DHARMENDARI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703459
|
|
DHARMENDARI WO RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/483
(DAUDPUR)
|
3156008000NRG24130320240432467
|
13/03/2024
|
JHINNAK CHAUHAN
|
3156008WL033001
|
JHINNAK CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121703481
|
|
JHINNAK S/O CHHOTAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/490
(DAUDPUR)
|
3156008000NRG24130320240432468
|
13/03/2024
|
RAMAWATI
|
3156008WL033001
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703480
|
|
RAMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/404
(DAUDPUR)
|
3156008000NRG24130320240432446
|
13/03/2024
|
SHRIKRUSHUNA RAMRATAN CHAUHHAN
|
3156008WL033001
|
SHRIKRUSHUNA RAMRATAN CHAUHHAN
|
00354
|
PUNB0858100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703457
|
|
SHRI KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/427
(DAUDPUR)
|
3156008000NRG24130320240432456
|
13/03/2024
|
PRADEEP CHAUHAN
|
3156008WL033001
|
PRADEEP CHAUHAN
|
00354
|
PUNB0858100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703456
|
|
PRADEEP CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/334
(DAUDPUR)
|
3156008000NRG24130320240432443
|
13/03/2024
|
REKHA SINGH
|
3156008WL033001
|
REKHA SINGH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703466
|
|
MR KAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/419
(DAUDPUR)
|
3156008000NRG24130320240432449
|
13/03/2024
|
AMARNATH CHAUHAN
|
3156008WL033001
|
AMARNATH CHAUHAN
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703470
|
|
MR AMARNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/425
(DAUDPUR)
|
3156008000NRG24130320240432454
|
13/03/2024
|
CHANDR SEKHAR CHAUHAN
|
3156008WL033001
|
CHANDR SEKHAR CHAUHAN
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703465
|
|
CHANDRASHEKHAR CHAUHAN SO ROHIT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/445
(DAUDPUR)
|
3156008000NRG24130320240432460
|
13/03/2024
|
SHIVDHAR
|
3156008WL033001
|
SHIVDHAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121703468
|
|
MRS SHIVDHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/447
(DAUDPUR)
|
3156008000NRG24130320240432461
|
13/03/2024
|
SAVITA DEVI
|
3156008WL033001
|
SAVITA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703472
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/461
(DAUDPUR)
|
3156008000NRG24130320240432464
|
13/03/2024
|
GUDIYA CHAUAHN
|
3156008WL033001
|
GUDIYA CHAUAHN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703469
|
|
MISS GUDIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/495
(DAUDPUR)
|
3156008000NRG24130320240432470
|
13/03/2024
|
MOHIT CHAUHAN
|
3156008WL033001
|
MOHIT CHAUHAN
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703476
|
|
MOHIT CHAUHAN S/O SRI. KALOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/432
(DAUDPUR)
|
3156008000NRG24130320240432457
|
13/03/2024
|
DEVNATH CHAUHAN
|
3156008WL033001
|
DEVNATH CHAUHAN
|
00415
|
SBIN0003221
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703471
|
|
DEVNATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/459
(DAUDPUR)
|
3156008000NRG24130320240432463
|
13/03/2024
|
KUSUMI CHAUHAN
|
3156008WL033001
|
KUSUMI CHAUHAN
|
00415
|
SBIN0017245
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703467
|
|
MRS KUSUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/354
(DAUDPUR)
|
3156008000NRG24130320240432444
|
13/03/2024
|
SUSHILA
|
3156008WL033001
|
SUSHILA
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703474
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/482
(DAUDPUR)
|
3156008000NRG24130320240432466
|
13/03/2024
|
TETARI DEVI
|
3156008WL033001
|
TETARI DEVI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703475
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/493
(DAUDPUR)
|
3156008000NRG24130320240432469
|
13/03/2024
|
REEMA
|
3156008WL033001
|
REEMA
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703473
|
|
REEMA W/O-LATE TEJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/0059
(DAUDPUR)
|
3156008000NRG24130320240432437
|
13/03/2024
|
PATI RAM
|
3156008WL033001
|
PATI RAM
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121703464
|
|
PATIRAM SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/334
(DAUDPUR)
|
3156008000NRG24130320240432442
|
13/03/2024
|
KAMLA SINGH
|
3156008WL033001
|
KAMLA SINGH
|
00468
|
UBIN0558826
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703482
|
|
KAMLA SINGH SO SHRINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/397
(DAUDPUR)
|
3156008000NRG24130320240432445
|
13/03/2024
|
KAUUSHILYA
|
3156008WL033001
|
KAUUSHILYA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703450
|
|
KAUSHLIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/408
(DAUDPUR)
|
3156008000NRG24130320240432447
|
13/03/2024
|
PAPPU CHAUHANA
|
3156008WL033001
|
PAPPU CHAUHANA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703484
|
|
PAPPU CHAUHAN SO LATE MUSAEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/420
(DAUDPUR)
|
3156008000NRG24130320240432450
|
13/03/2024
|
DUBARI DEVI
|
3156008WL033001
|
DUBARI DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703453
|
|
TUVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/421
(DAUDPUR)
|
3156008000NRG24130320240432451
|
13/03/2024
|
KAMLESH CHAUHAN
|
3156008WL033001
|
KAMLESH CHAUHAN
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703483
|
|
KAMLESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/422
(DAUDPUR)
|
3156008000NRG24130320240432452
|
13/03/2024
|
PARMSHEELA
|
3156008WL033001
|
PARMSHEELA
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121703449
|
|
PARAMSHEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/426
(DAUDPUR)
|
3156008000NRG24130320240432455
|
13/03/2024
|
SHREEVANTI
|
3156008WL033001
|
SHREEVANTI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703447
|
|
MR MANOJ KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/433
(DAUDPUR)
|
3156008000NRG24130320240432458
|
13/03/2024
|
SONU CHAUHAN
|
3156008WL033001
|
SONU CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703448
|
|
SONU CHAUHAN SO RAMSHIS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/437
(DAUDPUR)
|
3156008000NRG24130320240432459
|
13/03/2024
|
DHARMENDRA
|
3156008WL033001
|
DHARMENDRA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703452
|
|
DHARMENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/452
(DAUDPUR)
|
3156008000NRG24130320240432462
|
13/03/2024
|
PRADEEP CHAUHAN
|
3156008WL033001
|
PRADEEP CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703458
|
|
PRADEEP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/508
(DAUDPUR)
|
3156008000NRG24130320240432471
|
13/03/2024
|
MAHNGU MAHNGU
|
3156008WL033001
|
MAHNGU MAHNGU
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703454
|
|
MAHNGU
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/512
(DAUDPUR)
|
3156008000NRG24130320240432472
|
13/03/2024
|
Shyampyari
|
3156008WL033001
|
Shyampyari
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703451
|
|
SHYAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/480
(DAUDPUR)
|
3156008000NRG24130320240432465
|
13/03/2024
|
PINTU CHAUHAN
|
3156008WL033001
|
PINTU CHAUHAN
|
00468
|
UBIN0571202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121703455
|
|
PINTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|