|
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-56-008-075-001/604
(UMMANPUR)
|
3156008000NRG24050120240390369
|
09/01/2024
|
SHIYANATH CHAUHAN
|
3156008WL028966
|
SHIYANATH CHAUHAN
|
00045
|
BARB0MIRZAH
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261676
|
|
SHIYANATH CHAUHAAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/582
(UMMANPUR)
|
3156008000NRG24050120240390365
|
09/01/2024
|
SRI RAM CHAUHAN
|
3156008WL028966
|
SRI RAM CHAUHAN
|
00354
|
PUNB0858100
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261668
|
|
SHREERAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/585
(UMMANPUR)
|
3156008000NRG24050120240390366
|
09/01/2024
|
JASWANT CHAUHAN
|
3156008WL028966
|
JASWANT CHAUHAN
|
00354
|
PUNB0858100
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261669
|
|
JASHAVANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/509
(UMMANPUR)
|
3156008000NRG24050120240390363
|
09/01/2024
|
SUSHEELA
|
3156008WL028966
|
SUSHEELA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261674
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/602
(UMMANPUR)
|
3156008000NRG24050120240390368
|
09/01/2024
|
INDRASEN CHAUHAN
|
3156008WL028966
|
INDRASEN CHAUHAN
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261670
|
|
MR INDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/509
(UMMANPUR)
|
3156008000NRG24050120240390362
|
09/01/2024
|
SUDAMA CHAUHAN
|
3156008WL028966
|
SUDAMA CHAUHAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261672
|
|
SUDAMA SO NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/586
(UMMANPUR)
|
3156008000NRG24050120240390367
|
09/01/2024
|
SAVITRI
|
3156008WL028966
|
SAVITRI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261673
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/625
(UMMANPUR)
|
3156008000NRG24050120240390370
|
09/01/2024
|
KALMATI
|
3156008WL028966
|
KALMATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261671
|
|
KALAMATI DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/517
(UMMANPUR)
|
3156008000NRG24050120240390364
|
09/01/2024
|
GUDDI
|
3156008WL028966
|
GUDDI
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906261675
|
|
GUDDI WO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|