|
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-56-008-026-001/115
(DATAULI)
|
3156008000NRG24070620230113917
|
07/06/2023
|
ASHA
|
3156008WL007591
|
ASHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986702
|
|
ASHA DEVI W O BAL GOVIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/125
(DATAULI)
|
3156008000NRG24070620230113918
|
07/06/2023
|
AJAY KUMAR
|
3156008WL007591
|
AJAY KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986705
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/141
(DATAULI)
|
3156008000NRG24070620230113919
|
07/06/2023
|
BINDU DEVI
|
3156008WL007591
|
BINDU DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986703
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/190
(DATAULI)
|
3156008000NRG24070620230113920
|
07/06/2023
|
LAKCHMINA
|
3156008WL007591
|
LAKCHMINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986707
|
|
URG VIJAY AND LAKCHMINA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/234
(DATAULI)
|
3156008000NRG24070620230113921
|
07/06/2023
|
SOHAN CHAURASIA
|
3156008WL007591
|
SOHAN CHAURASIA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986700
|
|
SOHAN CHOURASIYA S/O SRI RAMBACHAN CHOUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/24
(DATAULI)
|
3156008000NRG24070620230113922
|
07/06/2023
|
SRI RAM
|
3156008WL007591
|
SRI RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986698
|
|
SRI RAM S/O SATI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/281
(DATAULI)
|
3156008000NRG24070620230113923
|
07/06/2023
|
ARVIND KUMAR
|
3156008WL007591
|
ARVIND KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Rejected
|
12/06/2023
|
|
2462986706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/311
(DATAULI)
|
3156008000NRG24070620230113924
|
07/06/2023
|
AJAY CHARASIYA
|
3156008WL007591
|
AJAY CHARASIYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986704
|
|
AJAY CHARASIYA SO SOHAN CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/6
(DATAULI)
|
3156008000NRG24070620230113925
|
07/06/2023
|
PATIRAM
|
3156008WL007591
|
PATIRAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986701
|
|
PATIRAM.S/O.JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/88
(DATAULI)
|
3156008000NRG24070620230113926
|
07/06/2023
|
BECHU
|
3156008WL007591
|
BECHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462986699
|
|
BECHU RAM SO UMRAW RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|