|
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-56-008-021-001/4
(CHAK JAFAR I)
|
3156008000NRG24240720230247680
|
25/07/2023
|
VIKRAM
|
3156008WL013017
|
VIKRAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214495
|
|
VIKRAM SO DUKKHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/590
(CHAK JAFAR I)
|
3156008000NRG24240720230247681
|
25/07/2023
|
BIJAI
|
3156008WL013017
|
BIJAI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214494
|
|
BIJAYI SO BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/641
(CHAK JAFAR I)
|
3156008000NRG24240720230247682
|
25/07/2023
|
ISHRAWATI DEVI
|
3156008WL013017
|
ISHRAWATI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214490
|
|
ISHRAWATI DEVI.W/O.GUDDU.
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/653
(CHAK JAFAR I)
|
3156008000NRG24240720230247683
|
25/07/2023
|
SHIV PRASAD
|
3156008WL013017
|
SHIV PRASAD
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214493
|
|
SHIV PRASAD SO TIRTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/654
(CHAK JAFAR I)
|
3156008000NRG24240720230247684
|
25/07/2023
|
TARJAN
|
3156008WL013017
|
TARJAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214491
|
|
TARJAN SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/670
(CHAK JAFAR I)
|
3156008000NRG24240720230247685
|
25/07/2023
|
LASKHMINA DEVI
|
3156008WL013017
|
LASKHMINA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974214492
|
|
LAXMEENA DEVI W O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|