|
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-56-008-038-001/584
(KHADGILIYA)
|
3156008000NRG24151120230324209
|
15/11/2023
|
MINOO
|
3156008WL023885
|
MINOO
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045804
|
|
PRAMOD KUMAR SO MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/646
(KHADGILIYA)
|
3156008000NRG24151120230324210
|
15/11/2023
|
JANARDAN KUMAR PRASAD
|
3156008WL023885
|
JANARDAN KUMAR PRASAD
|
00468
|
UBIN0538647
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045797
|
|
JANADAN KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/588
(KHADGILIYA)
|
3156008000NRG24151120230324215
|
15/11/2023
|
RAKESH
|
3156008WL023886
|
RAKESH
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045803
|
|
RAKESH SO MANGALU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/648
(KHADGILIYA)
|
3156008000NRG24151120230324211
|
15/11/2023
|
RITA DEVI
|
3156008WL023885
|
RITA DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045799
|
|
RITA DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/682
(KHADGILIYA)
|
3156008000NRG24151120230324216
|
15/11/2023
|
SHANTI DEVI
|
3156008WL023886
|
SHANTI DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045801
|
|
SHANTI DEVI WO SHAMBHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/697
(KHADGILIYA)
|
3156008000NRG24151120230324212
|
15/11/2023
|
RENU
|
3156008WL023885
|
RENU
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045798
|
|
MRS RENU XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/698
(KHADGILIYA)
|
3156008000NRG24151120230324217
|
15/11/2023
|
JAGJIVAN
|
3156008WL023886
|
JAGJIVAN
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045800
|
|
JAGJIWAN SO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/704
(KHADGILIYA)
|
3156008000NRG24151120230324214
|
15/11/2023
|
KULDEEP YADAV
|
3156008WL023885
|
KULDEEP YADAV
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9669045802
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|