|
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-56-008-006-001/517
(ATRARI)
|
3156008000NRG24261220230379254
|
27/12/2023
|
RINKU
|
3156008WL028104
|
RINKU
|
00045
|
BARB0MIRZAH
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270649
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/12
(ATRARI)
|
3156008000NRG24261220230379244
|
27/12/2023
|
SUBHASH
|
3156008WL028104
|
SUBHASH
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270659
|
|
SUBHASH VISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/128
(ATRARI)
|
3156008000NRG24261220230379245
|
27/12/2023
|
BALI RAM
|
3156008WL028104
|
BALI RAM
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270651
|
|
BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/129
(ATRARI)
|
3156008000NRG24261220230379246
|
27/12/2023
|
MANOHAR LAL
|
3156008WL028104
|
MANOHAR LAL
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270658
|
|
MANOHAR LAL SO DUIJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/129
(ATRARI)
|
3156008000NRG24261220230379247
|
27/12/2023
|
PRIYANKA
|
3156008WL028104
|
PRIYANKA
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270662
|
|
PRIYANKA WO MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/131
(ATRARI)
|
3156008000NRG24261220230379248
|
27/12/2023
|
HAREERAM
|
3156008WL028104
|
HAREERAM
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270652
|
|
HAREERAM SO KISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/153
(ATRARI)
|
3156008000NRG24261220230379249
|
27/12/2023
|
LAKSHMI
|
3156008WL028104
|
LAKSHMI
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270660
|
|
LAKSHMI JAGJIVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/154
(ATRARI)
|
3156008000NRG24261220230379250
|
27/12/2023
|
SONU
|
3156008WL028104
|
SONU
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270657
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/164
(ATRARI)
|
3156008000NRG24261220230379251
|
27/12/2023
|
SUGNAVATI
|
3156008WL028104
|
SUGNAVATI
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270653
|
|
SUGNAVATI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/167
(ATRARI)
|
3156008000NRG24261220230379252
|
27/12/2023
|
GULSHAN KUMAR
|
3156008WL028104
|
GULSHAN KUMAR
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270656
|
|
GULSHAN KUMAR SO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/421
(ATRARI)
|
3156008000NRG24261220230379253
|
27/12/2023
|
ANIL KUMAR SUBHASH
|
3156008WL028104
|
ANIL KUMAR SUBHASH
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270650
|
|
ANIL KUMAR SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/54
(ATRARI)
|
3156008000NRG24261220230379255
|
27/12/2023
|
ABHISHEK
|
3156008WL028104
|
ABHISHEK
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270661
|
|
ABHISHEK BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/7
(ATRARI)
|
3156008000NRG24261220230379256
|
27/12/2023
|
KUMARI DEVI
|
3156008WL028104
|
KUMARI DEVI
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270655
|
|
SUMARI W/O ADHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-006-001/73
(ATRARI)
|
3156008000NRG24261220230379257
|
27/12/2023
|
CHANDRAWATI
|
3156008WL028104
|
CHANDRAWATI
|
00468
|
UBIN0547581
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941270654
|
|
CHANDRAWATI W/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|