|
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-56-008-044-001/47
(MAKRI)
|
3156008000NRG24210220240417028
|
21/02/2024
|
MALHARI
|
3156008WL031560
|
MALHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406461
|
|
MALHARI DEVI W/O RAMBHOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/53
(MAKRI)
|
3156008000NRG24210220240417029
|
21/02/2024
|
MINA DEVI
|
3156008WL031560
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406458
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/69
(MAKRI)
|
3156008000NRG24210220240417031
|
21/02/2024
|
RAJAWATI
|
3156008WL031561
|
RAJAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406462
|
|
RAJAWATI DEVI W/O GUDDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/83
(MAKRI)
|
3156008000NRG24210220240417030
|
21/02/2024
|
GEETA DEVI
|
3156008WL031560
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406460
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/510
(MALAV)
|
3156008000NRG24210220240417051
|
21/02/2024
|
PREMNATH MAURYA
|
3156008WL031566
|
PREMNATH MAURYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406456
|
|
MR PREMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/224
(MALAV)
|
3156008000NRG24210220240417049
|
21/02/2024
|
DHANMATI DEVI
|
3156008WL031566
|
DHANMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406463
|
|
DHANMATI WO LT. RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/573
(MALAV)
|
3156008000NRG24210220240417052
|
21/02/2024
|
BODHA
|
3156008WL031566
|
BODHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406457
|
|
BODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/603
(MALAV)
|
3156008000NRG24210220240417046
|
21/02/2024
|
RAM NARAYAN
|
3156008WL031565
|
RAM NARAYAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159406459
|
|
RAM NARAYAN S/O LATE BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|