|
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-56-008-019-001/551
(BHUJUHI)
|
3156008000NRG24161120230324386
|
16/11/2023
|
VINOD RAJBHAR
|
3156008WL023908
|
VINOD RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638167
|
|
VINOD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/394
(BHUJUHI)
|
3156008000NRG24161120230324383
|
16/11/2023
|
SHANTI
|
3156008WL023908
|
SHANTI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638166
|
|
MISS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/623
(BHUJUHI)
|
3156008000NRG24161120230324387
|
16/11/2023
|
DURGESH BHARDWAJ
|
3156008WL023908
|
DURGESH BHARDWAJ
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638165
|
|
DURGESH BHARDWAJ SO DUDHNATH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/400
(BHUJUHI)
|
3156008000NRG24161120230324384
|
16/11/2023
|
REETA
|
3156008WL023908
|
REETA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638170
|
|
MISS REETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/492
(BHUJUHI)
|
3156008000NRG24161120230324385
|
16/11/2023
|
RAM PALAT YADAV
|
3156008WL023908
|
RAM PALAT YADAV
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638169
|
|
RAMPALAT S/O SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/334
(BHUJUHI)
|
3156008000NRG24161120230324382
|
16/11/2023
|
BINDU
|
3156008WL023908
|
BINDU
|
00468
|
UBIN0917001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671638168
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|