|
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-56-008-069-001/781
(YAKUBPUR)
|
3156008000NRG24050320240428204
|
05/03/2024
|
CHANAUTI
|
3156008WL032538
|
CHANAUTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763192
|
|
CHANAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/782
(YAKUBPUR)
|
3156008000NRG24050320240428205
|
05/03/2024
|
KAUSHILYA
|
3156008WL032538
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763191
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/785
(YAKUBPUR)
|
3156008000NRG24050320240428202
|
05/03/2024
|
CHANAUTI
|
3156008WL032537
|
CHANAUTI
|
00415
|
SBIN0003221
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763187
|
|
CHANAUTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/726
(YAKUBPUR)
|
3156008000NRG24050320240428209
|
05/03/2024
|
FOOLCHAND
|
3156008WL032539
|
FOOLCHAND
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763186
|
|
FULCHAND SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/243
(YAKUBPUR)
|
3156008000NRG24050320240428207
|
05/03/2024
|
DEVANTI AND RAMESH GIRI
|
3156008WL032539
|
DEVANTI AND RAMESH GIRI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763188
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/66
(YAKUBPUR)
|
3156008000NRG24050320240428208
|
05/03/2024
|
KUMARI KAJAL
|
3156008WL032539
|
KUMARI KAJAL
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115763189
|
|
KAJAL DO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/756
(YAKUBPUR)
|
3156008000NRG24050320240428203
|
05/03/2024
|
KUSUM
|
3156008WL032538
|
KUSUM
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115763190
|
|
KUSUM WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|