|
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-56-008-059-002/801
(SAUSARVA)
|
3156008000NRG24280720230252895
|
28/07/2023
|
NARAYAN RAM
|
3156008WL013432
|
NARAYAN RAM
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980512378
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/319
(SAUSARVA)
|
3156008000NRG24280720230252890
|
28/07/2023
|
DHARMVEER
|
3156008WL013432
|
DHARMVEER
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4980512383
|
|
MR DHARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/44
(SAUSARVA)
|
3156008000NRG24280720230252891
|
28/07/2023
|
CHANDRA BHAN
|
3156008WL013432
|
CHANDRA BHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980512384
|
|
CHANDRA BHAN SO AGNU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/530
(SAUSARVA)
|
3156008000NRG24280720230252892
|
28/07/2023
|
MANBHAWATI
|
3156008WL013432
|
MANBHAWATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980512382
|
|
MANBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/619
(SAUSARVA)
|
3156008000NRG24280720230252893
|
28/07/2023
|
HARISCHAND
|
3156008WL013432
|
HARISCHAND
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980512379
|
|
HARISHCHANDRA S/O DUIEJ RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/64
(SAUSARVA)
|
3156008000NRG24280720230252894
|
28/07/2023
|
RADHIKA DEVI
|
3156008WL013432
|
RADHIKA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980512381
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/809
(SAUSARVA)
|
3156008000NRG24280720230252896
|
28/07/2023
|
INDU
|
3156008WL013432
|
INDU
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980512380
|
|
INDU WO SUGRIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|