|
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-56-008-077-001/319
(JAMALPUR)
|
3156008000NRG24151120230324202
|
15/11/2023
|
GUDIYA
|
3156008WL023884
|
GUDIYA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853075
|
|
GUDIYA DEVI WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/340
(JAMALPUR)
|
3156008000NRG24151120230324203
|
15/11/2023
|
CHANARMI DEVI
|
3156008WL023884
|
CHANARMI DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853072
|
|
CHANARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/352
(JAMALPUR)
|
3156008000NRG24151120230324204
|
15/11/2023
|
DHARMAVATI DEVI
|
3156008WL023884
|
DHARMAVATI DEVI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853073
|
|
DHARMAVATI WO PINTOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/367
(JAMALPUR)
|
3156008000NRG24151120230324205
|
15/11/2023
|
SUDAMI
|
3156008WL023884
|
SUDAMI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853077
|
|
MR LAKSHIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/377
(JAMALPUR)
|
3156008000NRG24151120230324206
|
15/11/2023
|
PRABHA
|
3156008WL023884
|
PRABHA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853076
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/8
(JAMALPUR)
|
3156008000NRG24151120230324207
|
15/11/2023
|
DASAUTI
|
3156008WL023884
|
DASAUTI
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668853074
|
|
DASWATI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|