|
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-56-008-019-001/494
(BHUJUHI)
|
3156008000NRG24110720230220657
|
11/07/2023
|
VIJAY
|
3156008WL011679
|
VIJAY
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951745
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/512
(BHUJUHI)
|
3156008000NRG24110720230220659
|
11/07/2023
|
REENA
|
3156008WL011679
|
REENA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951738
|
|
MISS REENA XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/601
(BHUJUHI)
|
3156008000NRG24110720230220663
|
11/07/2023
|
VINA KUMARI
|
3156008WL011679
|
VINA KUMARI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951739
|
|
MS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/602
(BHUJUHI)
|
3156008000NRG24110720230220664
|
11/07/2023
|
HEEMA
|
3156008WL011679
|
HEEMA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951740
|
|
MS HEEMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/0009
(BHUJUHI)
|
3156008000NRG24110720230220650
|
11/07/2023
|
DIPCHAND
|
3156008WL011679
|
DIPCHAND
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951742
|
|
DEEPCHAND SO SHIVMANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/116
(BHUJUHI)
|
3156008000NRG24110720230220652
|
11/07/2023
|
VIRENDRA
|
3156008WL011679
|
VIRENDRA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951743
|
|
VIRENDRA S/O KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/19
(BHUJUHI)
|
3156008000NRG24110720230220654
|
11/07/2023
|
CHNDRPATI
|
3156008WL011679
|
CHNDRPATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951741
|
|
CHANDRAPATI YADAV S/O MANGARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/511
(BHUJUHI)
|
3156008000NRG24110720230220658
|
11/07/2023
|
RAJKUMAR BHARTI
|
3156008WL011679
|
RAJKUMAR BHARTI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951744
|
|
RAJ KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/16
(BHUJUHI)
|
3156008000NRG24110720230220653
|
11/07/2023
|
BINDHACHAL
|
3156008WL011679
|
BINDHACHAL
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951749
|
|
MRS VINDHYACHAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/563
(BHUJUHI)
|
3156008000NRG24110720230220660
|
11/07/2023
|
KIRAN BHARATI
|
3156008WL011679
|
KIRAN BHARATI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951747
|
|
KIRAN KUMARI D/O DILIP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/584
(BHUJUHI)
|
3156008000NRG24110720230220661
|
11/07/2023
|
KHUSHBOO RAO
|
3156008WL011679
|
KHUSHBOO RAO
|
00468
|
UBIN0547581
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505951748
|
|
KHUSHBU RAV D/O PRADIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/585
(BHUJUHI)
|
3156008000NRG24110720230220662
|
11/07/2023
|
SEETA KUMARI
|
3156008WL011679
|
SEETA KUMARI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951746
|
|
SEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/0026
(BHUJUHI)
|
3156008000NRG24110720230220651
|
11/07/2023
|
SADAN
|
3156008WL011679
|
SADAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951750
|
|
MR RAMSADAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/476
(BHUJUHI)
|
3156008000NRG24110720230220656
|
11/07/2023
|
GUDDI DEVI
|
3156008WL011679
|
GUDDI DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505951751
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|