|
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-56-008-045-001/352
(MALAV)
|
3156008000NRG24170820230273082
|
17/08/2023
|
MANIRAM
|
3156008WL015285
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863183
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/10
(MALAV)
|
3156008000NRG24170820230273079
|
17/08/2023
|
SUDARSHAN
|
3156008WL015285
|
SUDARSHAN
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863174
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/12
(MALAV)
|
3156008000NRG24170820230273080
|
17/08/2023
|
SUDHU
|
3156008WL015285
|
SUDHU
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863175
|
|
SHUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/389
(MALAV)
|
3156008000NRG24170820230273083
|
17/08/2023
|
RAMAVATI
|
3156008WL015285
|
RAMAVATI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863176
|
|
RAMAVATI WO LAKHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/672
(MALAV)
|
3156008000NRG24170820230273086
|
17/08/2023
|
SANJAY RAJBHAR
|
3156008WL015286
|
SANJAY RAJBHAR
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863177
|
|
MR SANJAY KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/221
(MALAV)
|
3156008000NRG24170820230273084
|
17/08/2023
|
PARAMDAI
|
3156008WL015286
|
PARAMDAI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863178
|
|
PARAMDAI W/O KEDAR NATAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/265
(MALAV)
|
3156008000NRG24170820230273081
|
17/08/2023
|
SIVLOCHAN
|
3156008WL015285
|
SIVLOCHAN
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863181
|
|
SHIVLOCHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/670
(MALAV)
|
3156008000NRG24170820230273085
|
17/08/2023
|
MURLI PRASAD
|
3156008WL015286
|
MURLI PRASAD
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863182
|
|
MURALI PRASAD GULAB RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/673
(MALAV)
|
3156008000NRG24170820230273087
|
17/08/2023
|
BASIYA
|
3156008WL015286
|
BASIYA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4997863180
|
|
MISS BASIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/689
(MALAV)
|
3156008000NRG24170820230273088
|
17/08/2023
|
MADHURI GIRI
|
3156008WL015286
|
MADHURI GIRI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997863179
|
|
MADHURI GIRI WO LATE BHUPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|