|
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-56-008-067-002/56
(JAMALPUR)
|
3156008000NRG24011220230347117
|
01/12/2023
|
CHANDRIKA
|
3156008WL025828
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077660
|
|
CHANDRIKA CHAUHAN SO LATE BADRI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/26
(JAMALPUR)
|
3156008000NRG24011220230347118
|
01/12/2023
|
GODAVARI
|
3156008WL025828
|
GODAVARI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077655
|
|
GODAWARI W/O DHARM DATTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/293
(JAMALPUR)
|
3156008000NRG24011220230347119
|
01/12/2023
|
SATENDRA CHAUHAN
|
3156008WL025828
|
SATENDRA CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077657
|
|
SATYATENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/344
(JAMALPUR)
|
3156008000NRG24011220230347120
|
01/12/2023
|
CHAUTHI CHAUHAN
|
3156008WL025828
|
CHAUTHI CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077656
|
|
CHAUTHI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/355
(JAMALPUR)
|
3156008000NRG24011220230347121
|
01/12/2023
|
VINAY KUMAR YADAV
|
3156008WL025828
|
VINAY KUMAR YADAV
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077658
|
|
VINAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/58
(JAMALPUR)
|
3156008000NRG24011220230347122
|
01/12/2023
|
LALTI DEVI
|
3156008WL025828
|
LALTI DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917077659
|
|
LALTI DEVI WO RAM PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|