|
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-56-008-005-001/115
(ARAILA)
|
3156008005NRG24180120240400414
|
18/01/2024
|
JITENDRA
|
3156008005WL029802
|
JITENDRA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037122
|
|
JITENDRA S O SURJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/120
(ARAILA)
|
3156008005NRG24180120240400415
|
18/01/2024
|
KANHAIYALAL
|
3156008005WL029802
|
KANHAIYALAL
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037117
|
|
MR KANAI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/142
(ARAILA)
|
3156008005NRG24180120240400416
|
18/01/2024
|
DURGVIJAY
|
3156008005WL029802
|
DURGVIJAY
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037123
|
|
MR DURGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/428
(ARAILA)
|
3156008005NRG24180120240400418
|
18/01/2024
|
PANCHDIP
|
3156008005WL029802
|
PANCHDIP
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037120
|
|
PANCHDEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/505
(ARAILA)
|
3156008005NRG24180120240400419
|
18/01/2024
|
PRADEEP KUMAR
|
3156008005WL029802
|
PRADEEP KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037119
|
|
PRADIP KUMAR SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/507
(ARAILA)
|
3156008005NRG24180120240400421
|
18/01/2024
|
SIKANDAR KUMAR
|
3156008005WL029802
|
SIKANDAR KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913037118
|
|
SIKANDAR KUMAR SO RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/507
(ARAILA)
|
3156008005NRG24180120240400420
|
18/01/2024
|
VIRENDRA
|
3156008005WL029802
|
VIRENDRA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037116
|
|
VIRENDRA SO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/160
(ARAILA)
|
3156008005NRG24180120240400417
|
18/01/2024
|
DHARMSAGAR
|
3156008005WL029802
|
DHARMSAGAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913037121
|
|
DHARMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|