|
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-56-008-052-004/180
(OTNI)
|
3156008000NRG24180420230004197
|
18/04/2023
|
INTALESH
|
3156008WL000873
|
INTALESH
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785106
|
|
INTALESH WO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/182
(OTNI)
|
3156008000NRG24180420230004198
|
18/04/2023
|
MEERA DEVI
|
3156008WL000873
|
MEERA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785103
|
|
RAM BACHAN S/O LACHHIRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/186
(OTNI)
|
3156008000NRG24180420230004200
|
18/04/2023
|
SHEELA DEVI
|
3156008WL000873
|
SHEELA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785105
|
|
SHEELA DEVI W/O DURGVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/19
(OTNI)
|
3156008000NRG24180420230004201
|
18/04/2023
|
PANKAJ
|
3156008WL000873
|
PANKAJ
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785109
|
|
PANKAJ S/O CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/248
(OTNI)
|
3156008000NRG24180420230004203
|
18/04/2023
|
RAJESH CHAUHAN
|
3156008WL000873
|
RAJESH CHAUHAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785102
|
|
RAJESH CHAUHAN S-O- PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/264
(OTNI)
|
3156008000NRG24180420230004204
|
18/04/2023
|
ASHOK YADAV
|
3156008WL000873
|
ASHOK YADAV
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785111
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/3
(OTNI)
|
3156008000NRG24180420230004205
|
18/04/2023
|
DHARMENDRA
|
3156008WL000873
|
DHARMENDRA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785108
|
|
DARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/308
(OTNI)
|
3156008000NRG24180420230004206
|
18/04/2023
|
SHARVAN YADAV
|
3156008WL000873
|
SHARVAN YADAV
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785112
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/35
(OTNI)
|
3156008000NRG24180420230004207
|
18/04/2023
|
RANI
|
3156008WL000873
|
RANI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785104
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/203
(OTNI)
|
3156008000NRG24180420230004202
|
18/04/2023
|
SEEMA
|
3156008WL000873
|
SEEMA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785107
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/36
(OTNI)
|
3156008000NRG24180420230004208
|
18/04/2023
|
CHANAUTI
|
3156008WL000873
|
CHANAUTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
03/05/2023
|
|
1176785110
|
|
CHUNOUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|