|
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-56-008-021-001/643
(CHAK JAFAR I)
|
3156008000NRG24240720230247656
|
25/07/2023
|
SHYAMKER
|
3156008WL013015
|
SHYAMKER
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139763
|
|
SHYAMKER SON PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/722
(CHAK JAFAR I)
|
3156008000NRG24240720230247657
|
25/07/2023
|
SURENDRA
|
3156008WL013015
|
SURENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139764
|
|
SURENDRA SON SURYABALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/745
(CHAK JAFAR I)
|
3156008000NRG24240720230247658
|
25/07/2023
|
RAJENDRA
|
3156008WL013015
|
RAJENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139765
|
|
RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/767
(CHAK JAFAR I)
|
3156008000NRG24240720230247659
|
25/07/2023
|
MANJU DEVI
|
3156008WL013015
|
MANJU DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139766
|
|
RAJBANSH SO RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/787
(CHAK JAFAR I)
|
3156008000NRG24240720230247660
|
25/07/2023
|
BABLU
|
3156008WL013015
|
BABLU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139767
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/831
(CHAK JAFAR I)
|
3156008000NRG24240720230247661
|
25/07/2023
|
VINOD SINGH
|
3156008WL013015
|
VINOD SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4974139762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/99
(CHAK JAFAR I)
|
3156008000NRG24240720230247662
|
25/07/2023
|
PHOOLMATI RAMAVTAR
|
3156008WL013015
|
PHOOLMATI RAMAVTAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974139768
|
|
RAM AVATAR SO BASDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|