|
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-56-008-034-001/0023
(HAFIZPUR)
|
3156008034NRG24171020230306629
|
18/10/2023
|
PALTOO CHAUHAN
|
3156008034WL021215
|
PALTOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961724261
|
|
PALTOO CHAUHAN S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/157
(HAFIZPUR)
|
3156008034NRG24171020230306631
|
18/10/2023
|
FEKAN CHAUHAN
|
3156008034WL021215
|
FEKAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961724256
|
|
FEKAN S/O DHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/19
(HAFIZPUR)
|
3156008034NRG24171020230306633
|
18/10/2023
|
RAMDHYAN CHAUHAN
|
3156008034WL021215
|
RAMDHYAN CHAUHAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961724259
|
|
MR RAMDHYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/14
(HAFIZPUR)
|
3156008034NRG24171020230306630
|
18/10/2023
|
BABU LAL CHAUHAN
|
3156008034WL021215
|
BABU LAL CHAUHAN
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961724258
|
|
BABU LAL CHUHAN S/O SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/19
(HAFIZPUR)
|
3156008034NRG24171020230306634
|
18/10/2023
|
USHA
|
3156008034WL021215
|
USHA
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961724257
|
|
USHA W/O RAMADHYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/177
(HAFIZPUR)
|
3156008034NRG24171020230306632
|
18/10/2023
|
NAIN SHILA DEVI
|
3156008034WL021215
|
NAIN SHILA DEVI
|
00468
|
UBIN0917001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961724260
|
|
NAIN SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|