|
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-56-008-018-001/13
(BHATPARA)
|
3156008000NRG24281220230382516
|
29/12/2023
|
BRAJESH KUMAR
|
3156008WL028333
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940210956
|
|
BRIJESH KUMAR S/O ISHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/209
(BHATPARA)
|
3156008000NRG24281220230382517
|
29/12/2023
|
MUKHA DEVI
|
3156008WL028333
|
MUKHA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940210954
|
|
MUKHIYA DEVI WO SHRI RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/231
(BHATPARA)
|
3156008000NRG24281220230382519
|
29/12/2023
|
SHABANA
|
3156008WL028333
|
SHABANA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940210955
|
|
SHABANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/344
(BHATPARA)
|
3156008000NRG24281220230382521
|
29/12/2023
|
SUNITA DEVI
|
3156008WL028333
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940210957
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/273
(BHATPARA)
|
3156008000NRG24281220230382520
|
29/12/2023
|
CHANDRAKALA
|
3156008WL028333
|
CHANDRAKALA
|
00415
|
SBIN0003221
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940210952
|
|
MRS CHANDRKALA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/209
(BHATPARA)
|
3156008000NRG24281220230382518
|
29/12/2023
|
RAMESH
|
3156008WL028333
|
RAMESH
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940210953
|
|
RAMESH S/O-ALGOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|