|
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-56-008-037-001/1063
(KARHAN)
|
3156008037NRG24050320240427972
|
05/03/2024
|
OBAIDULLAH
|
3156008037WL032496
|
OBAIDULLAH
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121743986
|
|
OBAIDULLAH SO ABDUL HAMID
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1103
(KARHAN)
|
3156008037NRG24050320240427973
|
05/03/2024
|
RAMADHAR
|
3156008037WL032496
|
RAMADHAR
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121743989
|
|
RAMADHAR SO SHIVARAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/125
(KARHAN)
|
3156008037NRG24050320240427974
|
05/03/2024
|
URMILA DEVI
|
3156008037WL032496
|
URMILA DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743982
|
|
URMILA DEVI.W/O.RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/130
(KARHAN)
|
3156008037NRG24050320240427975
|
05/03/2024
|
VIRENDRA
|
3156008037WL032496
|
VIRENDRA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121743985
|
|
VIRENDRA.S/O.[.LT.].BANSHI.
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/276
(KARHAN)
|
3156008037NRG24050320240427976
|
05/03/2024
|
RAJHANSH
|
3156008037WL032496
|
RAJHANSH
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743990
|
|
RAJHANSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/49
(KARHAN)
|
3156008037NRG24050320240427977
|
05/03/2024
|
SWAMINATH
|
3156008037WL032496
|
SWAMINATH
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121743983
|
|
SWAMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/584
(KARHAN)
|
3156008037NRG24050320240427978
|
05/03/2024
|
OSHILA DEVI
|
3156008037WL032496
|
OSHILA DEVI
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121743987
|
|
OSHILA DEVI W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/65
(KARHAN)
|
3156008037NRG24050320240427980
|
05/03/2024
|
SANGH PRIY GAUTAM
|
3156008037WL032496
|
SANGH PRIY GAUTAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121743988
|
|
SANGH PRIY GAUTAM S/O RAM JANAM GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/805
(KARHAN)
|
3156008037NRG24050320240427982
|
05/03/2024
|
AKHTARI
|
3156008037WL032496
|
AKHTARI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743984
|
|
AKHTARI W/O ASLAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/805
(KARHAN)
|
3156008037NRG24050320240427981
|
05/03/2024
|
ASLAM HASHMI
|
3156008037WL032496
|
ASLAM HASHMI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743981
|
|
MD ASLAM HASHMI SO IBRAHIM HASHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/990
(KARHAN)
|
3156008037NRG24050320240427983
|
05/03/2024
|
NAJNIN BANO
|
3156008037WL032496
|
NAJNIN BANO
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743991
|
|
NAJNIN BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/621
(KARHAN)
|
3156008037NRG24050320240427979
|
05/03/2024
|
ABDUL SALAM
|
3156008037WL032496
|
ABDUL SALAM
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121743992
|
|
ABDUL SALAM SO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|