|
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-56-008-043-001/121
(MAHPUR)
|
3156008000NRG24210620230162928
|
23/06/2023
|
RAJESH YADAV
|
3156008WL009431
|
RAJESH YADAV
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941487
|
|
RAJESH YADAV
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/181
(MAHPUR)
|
3156008000NRG24210620230162941
|
23/06/2023
|
RAMAWADH
|
3156008WL009431
|
RAMAWADH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941481
|
|
RAMAWADH
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/2
(MAHPUR)
|
3156008000NRG24210620230162944
|
23/06/2023
|
BRIJESH CHAUHAN
|
3156008WL009431
|
BRIJESH CHAUHAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941482
|
|
BRIJESH CHAUHAN
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/304
(MAHPUR)
|
3156008000NRG24210620230162952
|
23/06/2023
|
SALEEM AHMAD
|
3156008WL009431
|
SALEEM AHMAD
|
00468
|
UBIN0541877
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3501941483
|
Account closed
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/500
(MAHPUR)
|
3156008000NRG24210620230162971
|
23/06/2023
|
MUNNA CHAUHAN
|
3156008WL009431
|
MUNNA CHAUHAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941486
|
|
MUNNA CHAUHAN
|
()
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/565
(MAHPUR)
|
3156008000NRG24210620230162980
|
23/06/2023
|
RAOOF
|
3156008WL009431
|
RAOOF
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941485
|
|
RAOOF
|
()
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/967
(MAHPUR)
|
3156008000NRG24210620230163020
|
23/06/2023
|
BILAS BASFOR
|
3156008WL009431
|
BILAS BASFOR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501941484
|
|
BILAS BASFOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|