|
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-56-008-030-001/15
(DEVSIPUR)
|
3156008000NRG24270720230251711
|
27/07/2023
|
PHYRANGI
|
3156008WL013348
|
PHYRANGI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246861
|
|
PHYRANGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/229
(DEVSIPUR)
|
3156008000NRG24270720230251712
|
27/07/2023
|
ANITA
|
3156008WL013348
|
ANITA
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246858
|
|
ANITA WIFE RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/23
(DEVSIPUR)
|
3156008000NRG24270720230251713
|
27/07/2023
|
KANHAI
|
3156008WL013348
|
KANHAI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246859
|
|
KANHAI SO ATWARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/278
(DEVSIPUR)
|
3156008000NRG24270720230251714
|
27/07/2023
|
BEILI DEVI
|
3156008WL013348
|
BEILI DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246856
|
|
BEILI DEVI W O SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/280
(DEVSIPUR)
|
3156008000NRG24270720230251716
|
27/07/2023
|
SARITA DEVI
|
3156008WL013348
|
SARITA DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246857
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/281
(DEVSIPUR)
|
3156008000NRG24270720230251717
|
27/07/2023
|
SUGREEV
|
3156008WL013348
|
SUGREEV
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246855
|
|
SUGREEV S O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/283
(DEVSIPUR)
|
3156008000NRG24270720230251718
|
27/07/2023
|
REENA DEVI
|
3156008WL013348
|
REENA DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246860
|
|
REENA DEVI W O DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/284
(DEVSIPUR)
|
3156008000NRG24270720230251719
|
27/07/2023
|
KANHAIYA
|
3156008WL013348
|
KANHAIYA
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246854
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/48
(DEVSIPUR)
|
3156008000NRG24270720230251720
|
27/07/2023
|
SANTOSH KUMAR
|
3156008WL013348
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246852
|
|
SANTOSH KUMAR S/O SHAYAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/49
(DEVSIPUR)
|
3156008000NRG24270720230251721
|
27/07/2023
|
SULENDRA
|
3156008WL013348
|
SULENDRA
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246853
|
|
SULENDRA S/O JIBODH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/50
(DEVSIPUR)
|
3156008000NRG24270720230251722
|
27/07/2023
|
RAJNATH
|
3156008WL013348
|
RAJNATH
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246851
|
|
RAJNATH S O JAGAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/53
(DEVSIPUR)
|
3156008000NRG24270720230251723
|
27/07/2023
|
SHIVDHAR
|
3156008WL013348
|
SHIVDHAR
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980246850
|
|
SHIVDHAR S O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|