|
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-56-008-063-003/483
(SUTARAHI)
|
3156008063NRG24060320240428873
|
06/03/2024
|
PRAMHANS SINGH
|
3156008063WL032628
|
PRAMHANS SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056813
|
|
PARAM HANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/584
(SUTARAHI)
|
3156008063NRG24060320240428877
|
06/03/2024
|
SANJAI KUMAR RAJ BHAR
|
3156008063WL032628
|
SANJAI KUMAR RAJ BHAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056814
|
|
MR SANJAY KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/703
(SUTARAHI)
|
3156008063NRG24060320240428882
|
06/03/2024
|
SEEMA
|
3156008063WL032628
|
SEEMA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056815
|
|
SEEMA WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/572
(SUTARAHI)
|
3156008063NRG24060320240428874
|
06/03/2024
|
MURALI
|
3156008063WL032628
|
MURALI
|
00354
|
PUNB0858100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056821
|
|
MURALI CHAUHAN S/O RAM DEVO
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/573
(SUTARAHI)
|
3156008063NRG24060320240428875
|
06/03/2024
|
LAL CHAND CHAUHAN
|
3156008063WL032628
|
LAL CHAND CHAUHAN
|
00354
|
PUNB0858100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056820
|
|
LALCHAND CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/574
(SUTARAHI)
|
3156008063NRG24060320240428876
|
06/03/2024
|
INDRA DEV
|
3156008063WL032628
|
INDRA DEV
|
00354
|
PUNB0858100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056822
|
|
INDRADEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/391
(SUTARAHI)
|
3156008063NRG24060320240428870
|
06/03/2024
|
AMLI
|
3156008063WL032628
|
AMLI
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056809
|
|
MRS AMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/398
(SUTARAHI)
|
3156008063NRG24060320240428871
|
06/03/2024
|
RADHIKA
|
3156008063WL032628
|
RADHIKA
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056810
|
|
RADHIKA WO SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/47
(SUTARAHI)
|
3156008063NRG24060320240428872
|
06/03/2024
|
PATAJHU
|
3156008063WL032628
|
PATAJHU
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056811
|
|
PATAJHU SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/591
(SUTARAHI)
|
3156008063NRG24060320240428878
|
06/03/2024
|
ABHISHEKH SINGH
|
3156008063WL032628
|
ABHISHEKH SINGH
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056818
|
|
ABHISHEKH SINGH SO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/601
(SUTARAHI)
|
3156008063NRG24060320240428879
|
06/03/2024
|
DILAJI
|
3156008063WL032628
|
DILAJI
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056812
|
|
DILAJI WO BADARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/633
(SUTARAHI)
|
3156008063NRG24060320240428880
|
06/03/2024
|
DEVRATTI
|
3156008063WL032628
|
DEVRATTI
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056817
|
|
DEVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/663
(SUTARAHI)
|
3156008063NRG24060320240428881
|
06/03/2024
|
URMILA YADAV
|
3156008063WL032628
|
URMILA YADAV
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056816
|
|
URMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/93
(SUTARAHI)
|
3156008063NRG24060320240428883
|
06/03/2024
|
RAJKUMAR
|
3156008063WL032628
|
RAJKUMAR
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
19/04/2024
|
|
3116056819
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|