|
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-56-008-063-003/483
(SUTARAHI)
|
3156008000NRG24190420230005332
|
20/04/2023
|
PRAMHANS SINGH
|
3156008WL001006
|
PRAMHANS SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440398
|
|
SRI RAM SINGH S/O SRI. JOOGOOL KISHOR S
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/584
(SUTARAHI)
|
3156008000NRG24190420230005335
|
20/04/2023
|
SANJAI KUMAR RAJ BHAR
|
3156008WL001006
|
SANJAI KUMAR RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440399
|
|
MR SANJAY KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/412
(SUTARAHI)
|
3156008000NRG24190420230005330
|
20/04/2023
|
SHASHI PRAKASH
|
3156008WL001006
|
SHASHI PRAKASH
|
00354
|
PUNB0149210
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440388
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/412
(SUTARAHI)
|
3156008000NRG24190420230005331
|
20/04/2023
|
RUMBALA
|
3156008WL001006
|
RUMBALA
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440389
|
|
RUMBALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/574
(SUTARAHI)
|
3156008000NRG24190420230005334
|
20/04/2023
|
INDRA DEV
|
3156008WL001006
|
INDRA DEV
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440387
|
|
INDRADEV CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/0188
(SUTARAHI)
|
3156008000NRG24190420230005321
|
20/04/2023
|
MOHAN
|
3156008WL001006
|
MOHAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440390
|
|
MOHAN TILAKDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/206
(SUTARAHI)
|
3156008000NRG24190420230005322
|
20/04/2023
|
MAHABIR RAM
|
3156008WL001006
|
MAHABIR RAM
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440403
|
|
MAHABIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/208
(SUTARAHI)
|
3156008000NRG24190420230005323
|
20/04/2023
|
RAMDARAS
|
3156008WL001006
|
RAMDARAS
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440391
|
|
RAMDARASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/209
(SUTARAHI)
|
3156008000NRG24190420230005324
|
20/04/2023
|
BRIJESH
|
3156008WL001006
|
BRIJESH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440392
|
|
BRIJESH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/245
(SUTARAHI)
|
3156008000NRG24190420230005325
|
20/04/2023
|
CHETU
|
3156008WL001006
|
CHETU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440404
|
|
CHETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/312
(SUTARAHI)
|
3156008000NRG24190420230005326
|
20/04/2023
|
SANJU
|
3156008WL001006
|
SANJU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440393
|
|
SANJU RAM KUWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/327
(SUTARAHI)
|
3156008000NRG24190420230005327
|
20/04/2023
|
MANSHA
|
3156008WL001006
|
MANSHA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440394
|
|
MANSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/374
(SUTARAHI)
|
3156008000NRG24190420230005328
|
20/04/2023
|
SHANTI
|
3156008WL001006
|
SHANTI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440395
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/383
(SUTARAHI)
|
3156008000NRG24190420230005329
|
20/04/2023
|
RIMA
|
3156008WL001006
|
RIMA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440396
|
|
RIMA WO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/570
(SUTARAHI)
|
3156008000NRG24190420230005333
|
20/04/2023
|
RAMAPREET
|
3156008WL001006
|
RAMAPREET
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440397
|
|
RAMAPREET SO BADARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/591
(SUTARAHI)
|
3156008000NRG24190420230005336
|
20/04/2023
|
ABHISHEKH SINGH
|
3156008WL001006
|
ABHISHEKH SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440402
|
|
ABHISHEKH SINGH SO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/667
(SUTARAHI)
|
3156008000NRG24190420230005337
|
20/04/2023
|
SAILESH KUMAR
|
3156008WL001006
|
SAILESH KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440401
|
|
SHAILESH KUMAR SO RAM KISUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/669
(SUTARAHI)
|
3156008000NRG24190420230005338
|
20/04/2023
|
AJAY RAJBHAR
|
3156008WL001006
|
AJAY RAJBHAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1239440400
|
|
AJAY KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|