|
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-56-008-031-001/221
(DHOLANA)
|
3156008000NRG24040920230286243
|
04/09/2023
|
SHEKHRAJ
|
3156008WL017052
|
SHEKHRAJ
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458638335
|
|
MR SHEKHRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/23
(DHOLANA)
|
3156008000NRG24040920230286244
|
04/09/2023
|
RAMDAS
|
3156008WL017052
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458638336
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/325
(DHOLANA)
|
3156008000NRG24040920230286237
|
04/09/2023
|
BINDU
|
3156008WL017051
|
BINDU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458638338
|
|
VINDU WO PARAMAHANS
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/326
(DHOLANA)
|
3156008000NRG24040920230286238
|
04/09/2023
|
PYARI
|
3156008WL017051
|
PYARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458638333
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/331
(DHOLANA)
|
3156008000NRG24040920230286239
|
04/09/2023
|
SUMAN
|
3156008WL017051
|
SUMAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458638339
|
|
SUMAN W/O RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/332
(DHOLANA)
|
3156008000NRG24040920230286240
|
04/09/2023
|
GUDIYA
|
3156008WL017051
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458638337
|
|
GURIYA DEVI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/84
(DHOLANA)
|
3156008000NRG24040920230286242
|
04/09/2023
|
PRADESHI
|
3156008WL017051
|
PRADESHI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458638334
|
|
PARDESHI S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/334
(DHOLANA)
|
3156008000NRG24040920230286241
|
04/09/2023
|
SARITA YADAV
|
3156008WL017051
|
SARITA YADAV
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458638331
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/329
(DHOLANA)
|
3156008000NRG24040920230286245
|
04/09/2023
|
MANSHA
|
3156008WL017052
|
MANSHA
|
00468
|
UBIN0570303
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458638332
|
|
MANSHA DEVI WO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|