|
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-56-008-008-001/370
(CHERUIDEEH)
|
3156008000NRG23060520230454848
|
10/06/2023
|
MAHENDRA
|
3156008WL0033613
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/06/2023
|
|
2541244174
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/173
(DEVSIPUR)
|
3156008000NRG23200420230454590
|
10/06/2023
|
SITABI DEVI
|
3156008WL0033515
|
SITABI DEVI
|
00354
|
PUNB0275200
|
1278
|
1278
|
Processed
|
14/06/2023
|
|
2541244173
|
|
SITABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/291
(ALAUDDINPUR)
|
3156008000NRG23080520230454871
|
10/06/2023
|
HANSHA
|
3156008WL0033629
|
HANSHA
|
00468
|
UBIN0538647
|
3195
|
3195
|
Processed
|
14/06/2023
|
|
2541244172
|
|
HANSHA
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/291
(ALAUDDINPUR)
|
3156008000NRG23080520230454872
|
10/06/2023
|
HANSHA
|
3156008WL0033629
|
HANSHA
|
00468
|
UBIN0538647
|
3195
|
3195
|
Processed
|
14/06/2023
|
|
2541244171
|
|
HANSHA
|
()
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/265
(KYAMPUR)
|
3156008000NRG23060520230454850
|
10/06/2023
|
MOHAN
|
3156008WL0033615
|
MOHAN
|
00468
|
UBIN0538647
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
2541244168
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/448
(BHATAHDI)
|
3156008000NRG23010520230454727
|
10/06/2023
|
AJAY
|
3156008WL0033562
|
AJAY
|
00468
|
UBIN0541877
|
1065
|
1065
|
Processed
|
14/06/2023
|
|
2541244169
|
|
AJAY
|
()
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/331
(DEVSIPUR)
|
3156008000NRG23060520230454849
|
10/06/2023
|
VIMALA
|
3156008WL0033614
|
VIMALA
|
00468
|
UBIN0541877
|
1065
|
1065
|
Processed
|
14/06/2023
|
|
2541244170
|
|
VIMALA
|
()
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/38
(NEWADA)
|
3156008000NRG23200420230454589
|
10/06/2023
|
VINDOO DEVI
|
3156008WL0033514
|
VINDOO DEVI
|
00468
|
UBIN0541877
|
2556
|
2556
|
Processed
|
14/06/2023
|
|
2541244175
|
|
VINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|