|
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-56-008-038-001/263
(KYAMPUR)
|
3156008000NRG24081220230357588
|
08/12/2023
|
GEETA
|
3156008WL026621
|
GEETA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282880
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/268
(KYAMPUR)
|
3156008000NRG24081220230357589
|
08/12/2023
|
BARAKHU RAM PRAJAPATI
|
3156008WL026621
|
BARAKHU RAM PRAJAPATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282876
|
|
BARAKHU RAM PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/277
(KYAMPUR)
|
3156008000NRG24081220230357590
|
08/12/2023
|
PRABHU NATH SINGH
|
3156008WL026621
|
PRABHU NATH SINGH
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282874
|
|
PRABHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/306
(KYAMPUR)
|
3156008000NRG24081220230357591
|
08/12/2023
|
DHARMRAJ YADAV
|
3156008WL026621
|
DHARMRAJ YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282875
|
|
DHARMRAJ YADAV S/O RAM KER YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/313
(KYAMPUR)
|
3156008000NRG24081220230357592
|
08/12/2023
|
FEKU AND FULMATI
|
3156008WL026621
|
FEKU AND FULMATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282878
|
|
MR FEJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/330
(KYAMPUR)
|
3156008000NRG24081220230357593
|
08/12/2023
|
SHASHIKALA
|
3156008WL026621
|
SHASHIKALA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915282879
|
|
SHASHIKALA W/O-LATE JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/538
(KYAMPUR)
|
3156008000NRG24081220230357595
|
08/12/2023
|
DINESH YADAV
|
3156008WL026621
|
DINESH YADAV
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915282877
|
|
DINESH YADAV S/O MUNIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|