|
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-56-008-016-001/656
(BHATIKALA)
|
3156008000NRG24210720230243537
|
21/07/2023
|
RAJU KUMAR PASWAN
|
3156008WL012687
|
RAJU KUMAR PASWAN
|
00045
|
BARB0MUMAMM
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015763
|
|
RAJU KUMAR PASWAN SO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/282
(BHATIKALA)
|
3156008000NRG24210720230243532
|
21/07/2023
|
RADHEYSHYAM SAROJ
|
3156008WL012687
|
RADHEYSHYAM SAROJ
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015764
|
|
RADHESHYAM SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/42
(BHATIKALA)
|
3156008000NRG24210720230243533
|
21/07/2023
|
SHYAMLAL
|
3156008WL012687
|
SHYAMLAL
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015765
|
|
SHYAMLAL S O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/437
(BHATIKALA)
|
3156008000NRG24210720230243534
|
21/07/2023
|
SAVITA DEVI
|
3156008WL012687
|
SAVITA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015762
|
|
SAVITA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/497
(BHATIKALA)
|
3156008000NRG24210720230243535
|
21/07/2023
|
ANITA
|
3156008WL012687
|
ANITA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015761
|
|
ANITA WIFE PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/655
(BHATIKALA)
|
3156008000NRG24210720230243536
|
21/07/2023
|
MAHENDR RAM
|
3156008WL012687
|
MAHENDR RAM
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3963015766
|
|
MAHENDRA S/O BANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|