|
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-56-008-046-001/706
(MARAHAPATTI)
|
3156008000NRG24111220230360664
|
11/12/2023
|
CHANDA DEVI
|
3156008WL026852
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005088
|
|
CHANDA DEVI RAJBHAR W/O UPENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/707
(MARAHAPATTI)
|
3156008000NRG24111220230360659
|
11/12/2023
|
SONI DEVI
|
3156008WL026851
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005089
|
|
SONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/720
(MARAHAPATTI)
|
3156008000NRG24111220230360665
|
11/12/2023
|
RAM PYARE RAJBHAR
|
3156008WL026852
|
RAM PYARE RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005091
|
|
RAMPYARE RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/723
(MARAHAPATTI)
|
3156008000NRG24111220230360660
|
11/12/2023
|
GEETA
|
3156008WL026851
|
GEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005087
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/726
(MARAHAPATTI)
|
3156008000NRG24111220230360661
|
11/12/2023
|
ANITA RAJBHAR
|
3156008WL026851
|
ANITA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005085
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/742
(MARAHAPATTI)
|
3156008000NRG24111220230360662
|
11/12/2023
|
VIJENDRA SINGH
|
3156008WL026851
|
VIJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005086
|
|
MR VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/747
(MARAHAPATTI)
|
3156008000NRG24111220230360668
|
11/12/2023
|
NISHA
|
3156008WL026852
|
NISHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1921005090
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|