|
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-56-008-038-001/554
(KHADGILIYA)
|
3156008038NRG24070820230263850
|
08/08/2023
|
MALATI DEVI
|
3156008038WL014366
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374128
|
|
MALTI DEVI W/O LT. AWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/167
(KHADGILIYA)
|
3156008038NRG24070820230263848
|
08/08/2023
|
KANTI DEVI
|
3156008038WL014366
|
KANTI DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374129
|
|
KANTI DEVI W/O PALTAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/731
(KHADGILIYA)
|
3156008038NRG24070820230263857
|
08/08/2023
|
SURESH KUMAR
|
3156008038WL014366
|
SURESH KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374118
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/786
(KHADGILIYA)
|
3156008038NRG24070820230263858
|
08/08/2023
|
SHEELA
|
3156008038WL014366
|
SHEELA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374119
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/105
(KHADGILIYA)
|
3156008038NRG24070820230263844
|
08/08/2023
|
KISUNI
|
3156008038WL014366
|
KISUNI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374124
|
|
MRS KISUNI XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/150
(KHADGILIYA)
|
3156008038NRG24070820230263845
|
08/08/2023
|
MAMTA DEVI
|
3156008038WL014366
|
MAMTA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374122
|
|
MAMTA .
|
INDUSIND BANK(607189)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/158
(KHADGILIYA)
|
3156008038NRG24070820230263846
|
08/08/2023
|
MANSA
|
3156008038WL014366
|
MANSA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374127
|
|
MRS MANSHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/55
(KHADGILIYA)
|
3156008038NRG24070820230263849
|
08/08/2023
|
SUDHARI
|
3156008038WL014366
|
SUDHARI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374121
|
|
SUDHARI WO DAL SINGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/557
(KHADGILIYA)
|
3156008038NRG24070820230263852
|
08/08/2023
|
SAROJ
|
3156008038WL014366
|
SAROJ
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374126
|
|
ARUN KUMAR SO RAM SWARUP
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/591
(KHADGILIYA)
|
3156008038NRG24070820230263853
|
08/08/2023
|
MEENA
|
3156008038WL014366
|
MEENA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374123
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/62
(KHADGILIYA)
|
3156008038NRG24070820230263854
|
08/08/2023
|
PANMATI
|
3156008038WL014366
|
PANMATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374125
|
|
PANMATI WO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/720
(KHADGILIYA)
|
3156008038NRG24070820230263855
|
08/08/2023
|
RAM AVATAR
|
3156008038WL014366
|
RAM AVATAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001374120
|
|
RAM AVATAR SO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|