|
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-56-008-038-005/627
(KHADGILIYA)
|
3156008000NRG24240720230246382
|
24/07/2023
|
ASHA DEVI
|
3156008WL012932
|
ASHA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444190
|
|
MR ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/116
(KHADGILIYA)
|
3156008000NRG24240720230246374
|
24/07/2023
|
MANOJ YADAV
|
3156008WL012932
|
MANOJ YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444199
|
|
MANOJ YADAV S/O RAMKER YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/54
(KHADGILIYA)
|
3156008000NRG24240720230246375
|
24/07/2023
|
PHOOLCHAND
|
3156008WL012932
|
PHOOLCHAND
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444192
|
|
PHOOLCHANDRA SO LATE NANHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/65
(KHADGILIYA)
|
3156008000NRG24240720230246376
|
24/07/2023
|
RAVINDRA
|
3156008WL012932
|
RAVINDRA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444198
|
|
RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/544
(KHADGILIYA)
|
3156008000NRG24240720230246378
|
24/07/2023
|
NITU DEVI
|
3156008WL012932
|
NITU DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444191
|
|
NITU DEVI WO DURGAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/110
(KHADGILIYA)
|
3156008000NRG24240720230246377
|
24/07/2023
|
KANCHAN
|
3156008WL012932
|
KANCHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444194
|
|
KANCHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/577
(KHADGILIYA)
|
3156008000NRG24240720230246379
|
24/07/2023
|
POONAM CHAUHAN
|
3156008WL012932
|
POONAM CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444196
|
|
POONAM CHAUHAN WO SANTOSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/578
(KHADGILIYA)
|
3156008000NRG24240720230246380
|
24/07/2023
|
SANTOSH CHAUHAN
|
3156008WL012932
|
SANTOSH CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444193
|
|
SANTOSH CHAUHAN S/O SHYAMBIHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/613
(KHADGILIYA)
|
3156008000NRG24240720230246381
|
24/07/2023
|
ASHA
|
3156008WL012932
|
ASHA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444195
|
|
ASHA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-005/633
(KHADGILIYA)
|
3156008000NRG24240720230246383
|
24/07/2023
|
NILESH CHAUHAN
|
3156008WL012932
|
NILESH CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006444197
|
|
NILESH CHAUHAN SO NIRMAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|