|
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-56-008-045-001/188
(MALAV)
|
3156008000NRG24171120230326749
|
17/11/2023
|
SIJOREE RAJBHAR
|
3156008WL024178
|
SIJOREE RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823635
|
|
SHIVAJOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/657
(MALAV)
|
3156008000NRG24171120230326751
|
17/11/2023
|
GIRIJAPRASAD
|
3156008WL024178
|
GIRIJAPRASAD
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823637
|
|
MR GIRIJAPRASAD GIRIJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/658
(MALAV)
|
3156008000NRG24171120230326745
|
17/11/2023
|
LALSA
|
3156008WL024177
|
LALSA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823636
|
|
MR LALSA LALSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/538
(MALAV)
|
3156008000NRG24171120230326742
|
17/11/2023
|
PUSHPA
|
3156008WL024177
|
PUSHPA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823639
|
|
PUSHPA WO GOBARDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/588
(MALAV)
|
3156008000NRG24171120230326744
|
17/11/2023
|
RATI RAM
|
3156008WL024177
|
RATI RAM
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823638
|
|
RATI RAM S O LT SURAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/676
(MALAV)
|
3156008000NRG24171120230326752
|
17/11/2023
|
GOVIND VISWKARMA
|
3156008WL024178
|
GOVIND VISWKARMA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823640
|
|
GOVIND VISWKARMA S/O RAM PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/146
(MALAV)
|
3156008000NRG24171120230326741
|
17/11/2023
|
JAYRAM CHAUHAN
|
3156008WL024177
|
JAYRAM CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823643
|
|
JAYRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/586
(MALAV)
|
3156008000NRG24171120230326743
|
17/11/2023
|
BECHAN CHAUHAN
|
3156008WL024177
|
BECHAN CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823641
|
|
BECHAN CHAUHAN S/O HIRVAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/752
(MALAV)
|
3156008000NRG24171120230326753
|
17/11/2023
|
AMARJEET CHAUHAN
|
3156008WL024178
|
AMARJEET CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556823642
|
|
AMARJEET CHAUHAN SO RAMA SHRAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|