|
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-56-008-045-001/589
(MALAV)
|
3156008000NRG24210220240417041
|
21/02/2024
|
CHANDRADHAN MAURAY
|
3156008WL031564
|
CHANDRADHAN MAURAY
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159411027
|
|
CHANDRADHAN MAURYA S/O LATE SRI BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/678
(MALAV)
|
3156008000NRG24210220240417043
|
21/02/2024
|
RAMJANM
|
3156008WL031564
|
RAMJANM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159411029
|
|
RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/682
(MALAV)
|
3156008000NRG24210220240417047
|
21/02/2024
|
RAMDHANI
|
3156008WL031565
|
RAMDHANI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159411028
|
|
RAM DHANI CHAUHAN SO JAMUNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/127
(MALAV)
|
3156008000NRG24210220240417039
|
21/02/2024
|
HARI NATH
|
3156008WL031564
|
HARI NATH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159411030
|
|
HARI NATH CHAUHAN SO JAGANADANA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|