|
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-56-008-062-002/469
(SURHURPUR)
|
3156008000NRG24190520230060541
|
20/05/2023
|
FOOLBHAN
|
3156008WL005506
|
FOOLBHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660089
|
|
FOOLMAN S/O ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/556
(SURHURPUR)
|
3156008000NRG24190520230060546
|
20/05/2023
|
VINOD KUMAR
|
3156008WL005506
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660088
|
|
VINOD KUMAR S/O RAM SAKAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/238
(SURHURPUR)
|
3156008000NRG24190520230060538
|
20/05/2023
|
RAMESH
|
3156008WL005506
|
RAMESH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660087
|
|
RAMESH S/O GAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/508
(SURHURPUR)
|
3156008000NRG24190520230060543
|
20/05/2023
|
SHIVRATI DEVI AND JALANDHAR CHAUHAN
|
3156008WL005506
|
SHIVRATI DEVI AND JALANDHAR CHAUHAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660086
|
|
SHIVRATI DEVI & JALANDHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/286
(SURHURPUR)
|
3156008000NRG24190520230060539
|
20/05/2023
|
RAJ KUMAR
|
3156008WL005506
|
RAJ KUMAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660092
|
|
RAJ KUMAR SO LATE BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/355
(SURHURPUR)
|
3156008000NRG24190520230060540
|
20/05/2023
|
PREMPRAKASH
|
3156008WL005506
|
PREMPRAKASH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660090
|
|
PREMPRAKASH SO ASHHAIVRA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/504
(SURHURPUR)
|
3156008000NRG24190520230060542
|
20/05/2023
|
SHASHIKALA DEVI
|
3156008WL005506
|
SHASHIKALA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660095
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/526
(SURHURPUR)
|
3156008000NRG24190520230060544
|
20/05/2023
|
PANCHAM KUMAR
|
3156008WL005506
|
PANCHAM KUMAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660091
|
|
PANCHAM KUMAR S/O LATE PAWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/569
(SURHURPUR)
|
3156008000NRG24190520230060548
|
20/05/2023
|
ANITA
|
3156008WL005506
|
ANITA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660093
|
|
ANITA DEVI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-062-002/587
(SURHURPUR)
|
3156008000NRG24190520230060549
|
20/05/2023
|
KIRAN
|
3156008WL005506
|
KIRAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856660094
|
|
MRS KIRAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|