|
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-56-008-034-001/214
(HAFIZPUR)
|
3156008000NRG24200120240402501
|
23/01/2024
|
YOGENDRA
|
3156008WL030009
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464102
|
|
YOGENDRA S/O RAMDHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/41
(HAFIZPUR)
|
3156008000NRG24200120240402505
|
23/01/2024
|
MUSAFIR
|
3156008WL030009
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464101
|
|
MUSAFIR RAM S/O RAM CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/19
(HAFIZPUR)
|
3156008000NRG24200120240402500
|
23/01/2024
|
RAMDHYAN CHAUHAN
|
3156008WL030009
|
RAMDHYAN CHAUHAN
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464096
|
|
MR RAMDHYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/14
(HAFIZPUR)
|
3156008000NRG24200120240402499
|
23/01/2024
|
BABU LAL CHAUHAN
|
3156008WL030009
|
BABU LAL CHAUHAN
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464097
|
|
BABU LAL CHUHAN S/O SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/373
(HAFIZPUR)
|
3156008000NRG24200120240402502
|
23/01/2024
|
RAMVINAY
|
3156008WL030009
|
RAMVINAY
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464099
|
|
RAMVINAY SO LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/375
(HAFIZPUR)
|
3156008000NRG24200120240402503
|
23/01/2024
|
SURYABHAN CHAUHAN
|
3156008WL030009
|
SURYABHAN CHAUHAN
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464098
|
|
SURYBHAN CHAUHAN SO RAMESAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/378
(HAFIZPUR)
|
3156008000NRG24200120240402504
|
23/01/2024
|
SHYAMU
|
3156008WL030009
|
SHYAMU
|
00468
|
UBIN0547581
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464100
|
|
SHYAMU SO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-034-001/413
(HAFIZPUR)
|
3156008000NRG24200120240402506
|
23/01/2024
|
PAKAJ CHAUHAN
|
3156008WL030009
|
PAKAJ CHAUHAN
|
00468
|
UBIN0917001
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382464103
|
|
PANKAJ CHAUHAN SO SURYABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|