|
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-56-008-030-004/712
(DEVSIPUR)
|
3156008000NRG24120820230269114
|
12/08/2023
|
SADANAND VISHWAKARMA
|
3156008WL014842
|
SADANAND VISHWAKARMA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442180
|
|
SADANAND SO CHANARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/108
(DEVSIPUR)
|
3156008000NRG24120820230269099
|
12/08/2023
|
HARIKESH RAM
|
3156008WL014842
|
HARIKESH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442193
|
|
HARIKESH RAM S O SRIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/150
(DEVSIPUR)
|
3156008000NRG24120820230269101
|
12/08/2023
|
SANJAY
|
3156008WL014842
|
SANJAY
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442191
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/161
(DEVSIPUR)
|
3156008000NRG24120820230269102
|
12/08/2023
|
PAWITARI
|
3156008WL014842
|
PAWITARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442190
|
|
PAWITARI W O CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/324
(DEVSIPUR)
|
3156008000NRG24120820230269103
|
12/08/2023
|
SHIV BACHA
|
3156008WL014842
|
SHIV BACHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442189
|
|
SHIV BACHA SO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/391
(DEVSIPUR)
|
3156008000NRG24120820230269105
|
12/08/2023
|
RAJENDR
|
3156008WL014842
|
RAJENDR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442182
|
|
RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/391
(DEVSIPUR)
|
3156008000NRG24120820230269106
|
12/08/2023
|
SURSATIYA
|
3156008WL014842
|
SURSATIYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442183
|
|
SURSATIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/460
(DEVSIPUR)
|
3156008000NRG24120820230269107
|
12/08/2023
|
MANTA RAJBHAR
|
3156008WL014842
|
MANTA RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442179
|
|
MANTA RAJBHAR S/O KUNWAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/67
(DEVSIPUR)
|
3156008000NRG24120820230269108
|
12/08/2023
|
MANGARI DEVI
|
3156008WL014842
|
MANGARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442192
|
|
MANGARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/87
(DEVSIPUR)
|
3156008000NRG24120820230269109
|
12/08/2023
|
JIUTI DEVI
|
3156008WL014842
|
JIUTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442178
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/91
(DEVSIPUR)
|
3156008000NRG24120820230269110
|
12/08/2023
|
MANJU DEVI
|
3156008WL014842
|
MANJU DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442194
|
|
MANJU DEVI W O SHARMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/688
(DEVSIPUR)
|
3156008000NRG24120820230269111
|
12/08/2023
|
ASHA DEVI
|
3156008WL014842
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442186
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/711
(DEVSIPUR)
|
3156008000NRG24120820230269112
|
12/08/2023
|
REKHA BHARDWAJ
|
3156008WL014842
|
REKHA BHARDWAJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442185
|
|
REKHA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/712
(DEVSIPUR)
|
3156008000NRG24120820230269113
|
12/08/2023
|
KUSUM
|
3156008WL014842
|
KUSUM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442181
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/725
(DEVSIPUR)
|
3156008000NRG24120820230269116
|
12/08/2023
|
OM KALA
|
3156008WL014842
|
OM KALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442184
|
|
OM KALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/732
(DEVSIPUR)
|
3156008000NRG24120820230269117
|
12/08/2023
|
ANJU CHAUHAN
|
3156008WL014842
|
ANJU CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442188
|
|
ANJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/732
(DEVSIPUR)
|
3156008000NRG24120820230269118
|
12/08/2023
|
SHALU
|
3156008WL014842
|
SHALU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5002442187
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|