|
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-56-008-026-001/14
(DATAULI)
|
3156008000NRG24180920230291446
|
18/09/2023
|
VIMLA
|
3156008WL018199
|
VIMLA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625530
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/112
(DATAULI)
|
3156008000NRG24180920230291439
|
18/09/2023
|
LAUJARI DEVI
|
3156008WL018198
|
LAUJARI DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625533
|
|
LAWJARI W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/203
(DATAULI)
|
3156008000NRG24180920230291440
|
18/09/2023
|
INDRASANI DEVI
|
3156008WL018198
|
INDRASANI DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625534
|
|
INDRASANI DEVI WIFE ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/510
(DATAULI)
|
3156008000NRG24180920230291447
|
18/09/2023
|
VIMAL
|
3156008WL018199
|
VIMAL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625536
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/511
(DATAULI)
|
3156008000NRG24180920230291441
|
18/09/2023
|
LILAWATI
|
3156008WL018198
|
LILAWATI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437625531
|
|
LILAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/515
(DATAULI)
|
3156008000NRG24180920230291442
|
18/09/2023
|
INDU
|
3156008WL018198
|
INDU
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625532
|
|
NDU KOMAL CHAURSIYA
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/517
(DATAULI)
|
3156008000NRG24180920230291443
|
18/09/2023
|
RAJ KUMAR YADAV
|
3156008WL018198
|
RAJ KUMAR YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625535
|
|
RAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/14
(DATAULI)
|
3156008000NRG24180920230291445
|
18/09/2023
|
LAKHAI RAM
|
3156008WL018199
|
LAKHAI RAM
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625537
|
|
LAKHAI SO KUBER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-026-001/93
(DATAULI)
|
3156008000NRG24180920230291444
|
18/09/2023
|
NEETU
|
3156008WL018198
|
NEETU
|
00468
|
UBIN0569453
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437625538
|
|
NITOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|