|
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-56-008-049-001/116
(NEWADA)
|
3156008000NRG24250820230279129
|
25/08/2023
|
KISHUN RAM
|
3156008WL015964
|
KISHUN RAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590106
|
|
KISHUN SON DEVBARAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/230
(NEWADA)
|
3156008000NRG24250820230279130
|
25/08/2023
|
ARVIND YADAV
|
3156008WL015964
|
ARVIND YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590108
|
|
ARVIND YADAV SON HEERA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/70
(NEWADA)
|
3156008000NRG24250820230279131
|
25/08/2023
|
MANISHA
|
3156008WL015964
|
MANISHA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590112
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/785
(NEWADA)
|
3156008000NRG24250820230279132
|
25/08/2023
|
NEELAM
|
3156008WL015964
|
NEELAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590111
|
|
NILAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/842
(NEWADA)
|
3156008000NRG24250820230279134
|
25/08/2023
|
PRITI YADAV
|
3156008WL015964
|
PRITI YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590109
|
|
PRITI YADAV D/O SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/842
(NEWADA)
|
3156008000NRG24250820230279133
|
25/08/2023
|
RITESH YADAV
|
3156008WL015964
|
RITESH YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Rejected
|
06/11/2023
|
|
7068590110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/887
(NEWADA)
|
3156008000NRG24250820230279135
|
25/08/2023
|
SHUBHAM YADAV
|
3156008WL015964
|
SHUBHAM YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068590107
|
|
SUBHAM YADAV SO NATHU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|