|
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-56-008-075-001/582
(UMMANPUR)
|
3156008000NRG24040920230285656
|
06/09/2023
|
SRI RAM CHAUHAN
|
3156008WL016969
|
SRI RAM CHAUHAN
|
00354
|
PUNB0858100
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703863
|
|
SHREERAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/506
(UMMANPUR)
|
3156008000NRG24040920230285654
|
06/09/2023
|
USHA DEVI
|
3156008WL016969
|
USHA DEVI
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703855
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/143
(UMMANPUR)
|
3156008000NRG24040920230285648
|
06/09/2023
|
MUNIYA
|
3156008WL016969
|
MUNIYA
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703862
|
|
MUNIYA W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/218
(UMMANPUR)
|
3156008000NRG24040920230285649
|
06/09/2023
|
GOREKH CHAUHAN
|
3156008WL016969
|
GOREKH CHAUHAN
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703858
|
|
GORAKH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/23
(UMMANPUR)
|
3156008000NRG24040920230285650
|
06/09/2023
|
JAGDISH AND DHANMATIA
|
3156008WL016969
|
JAGDISH AND DHANMATIA
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703856
|
|
JAGDISH SO BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/324
(UMMANPUR)
|
3156008000NRG24040920230285651
|
06/09/2023
|
SAVITA
|
3156008WL016969
|
SAVITA
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703861
|
|
SAVITA WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/275
(UMMANPUR)
|
3156008000NRG24040920230285653
|
06/09/2023
|
CHANMATI
|
3156008WL016969
|
CHANMATI
|
00468
|
UBIN0547581
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703857
|
|
CHANMATI WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/510
(UMMANPUR)
|
3156008000NRG24040920230285655
|
06/09/2023
|
BINDESHWARI
|
3156008WL016969
|
BINDESHWARI
|
00468
|
UBIN0547581
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413703860
|
|
BINDESHWARI W/O BALJOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/330
(UMMANPUR)
|
3156008000NRG24040920230285652
|
06/09/2023
|
SUSHILA
|
3156008WL016969
|
SUSHILA
|
00468
|
UBIN0917001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413703859
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|