|
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-56-008-065-001/538
(TEKAI)
|
3156008000NRG24060620230112874
|
08/06/2023
|
GYANDEEP
|
3156008WL007546
|
GYANDEEP
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081504
|
|
GYANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/6
(TEKAI)
|
3156008000NRG24060620230112875
|
08/06/2023
|
MANOJ KUMAR
|
3156008WL007546
|
MANOJ KUMAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081494
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/638
(TEKAI)
|
3156008000NRG24060620230112876
|
08/06/2023
|
USHA
|
3156008WL007546
|
USHA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081500
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/656
(TEKAI)
|
3156008000NRG24060620230112877
|
08/06/2023
|
PALAKDHARI
|
3156008WL007546
|
PALAKDHARI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081493
|
|
PALAK DHARI YADAV S/O RAM NARESH YA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/778
(TEKAI)
|
3156008000NRG24060620230112879
|
08/06/2023
|
NAGENDRA SHIVPUJAN PANDEY
|
3156008WL007546
|
NAGENDRA SHIVPUJAN PANDEY
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081495
|
|
NAGENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/821
(TEKAI)
|
3156008000NRG24060620230112881
|
08/06/2023
|
RAKESH GOND
|
3156008WL007546
|
RAKESH GOND
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081497
|
|
RAKESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/891
(TEKAI)
|
3156008000NRG24060620230112885
|
08/06/2023
|
ANITA GAUTAM
|
3156008WL007546
|
ANITA GAUTAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495081498
|
|
Mrs. Anita Gautam .
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/917
(TEKAI)
|
3156008000NRG24060620230112887
|
08/06/2023
|
BABITA GOND
|
3156008WL007546
|
BABITA GOND
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495081496
|
|
Babita Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/732
(TEKAI)
|
3156008000NRG24060620230112878
|
08/06/2023
|
ANITA DEVI
|
3156008WL007546
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081502
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/820
(TEKAI)
|
3156008000NRG24060620230112880
|
08/06/2023
|
UPENDRA GOND
|
3156008WL007546
|
UPENDRA GOND
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081499
|
|
UPENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/842
(TEKAI)
|
3156008000NRG24060620230112882
|
08/06/2023
|
CHAMAN PANDEY
|
3156008WL007546
|
CHAMAN PANDEY
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495081501
|
|
CHAMAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/913
(TEKAI)
|
3156008000NRG24060620230112886
|
08/06/2023
|
REENA DEVI
|
3156008WL007546
|
REENA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495081503
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|