|
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-56-008-041-001/143
(KHATIBAHA)
|
3156008000NRG24181120230330590
|
20/11/2023
|
RAM AWADH
|
3156008WL024470
|
RAM AWADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480803
|
|
RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/598
(KHATIBAHA)
|
3156008000NRG24181120230330597
|
20/11/2023
|
MUNNA CHAUHAN
|
3156008WL024470
|
MUNNA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480804
|
|
MUNNA CHAUHAN S/O JHILMIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/248
(KHATIBAHA)
|
3156008000NRG24181120230330591
|
20/11/2023
|
RADHIKA DEVI
|
3156008WL024470
|
RADHIKA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480811
|
|
RADHIKA DEVI WO RAM BACHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/603
(KHATIBAHA)
|
3156008000NRG24181120230330598
|
20/11/2023
|
SWARAJ CHAUHAN
|
3156008WL024470
|
SWARAJ CHAUHAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480810
|
|
MR SWARAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/699
(KHATIBAHA)
|
3156008000NRG24181120230330600
|
20/11/2023
|
ANIL CHAUHAN
|
3156008WL024470
|
ANIL CHAUHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480802
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/329
(KHATIBAHA)
|
3156008000NRG24181120230330592
|
20/11/2023
|
PHOOL BASIYA
|
3156008WL024470
|
PHOOL BASIYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480809
|
|
PHOOLWASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/37
(KHATIBAHA)
|
3156008000NRG24181120230330593
|
20/11/2023
|
RAMESH CHAUHAN
|
3156008WL024470
|
RAMESH CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480806
|
|
RAMESH CHAUHAN SO KALPNATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/520
(KHATIBAHA)
|
3156008000NRG24181120230330594
|
20/11/2023
|
SHASHIKALA DEVI
|
3156008WL024470
|
SHASHIKALA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480807
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/566
(KHATIBAHA)
|
3156008000NRG24181120230330596
|
20/11/2023
|
ANAND KUMAR GAUTAM
|
3156008WL024470
|
ANAND KUMAR GAUTAM
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480808
|
|
ANAND KUMAR GAUTAM S/O RAMNARAYAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/637
(KHATIBAHA)
|
3156008000NRG24181120230330599
|
20/11/2023
|
BHIM RATAN
|
3156008WL024470
|
BHIM RATAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909480805
|
|
BHIM RATAN S/O NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|