|
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-56-008-067-002/56
(JAMALPUR)
|
3156008000NRG24080620230118134
|
08/06/2023
|
CHANDRIKA
|
3156008WL007724
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752566
|
|
CHANDRIKA CHAUHAN SO LATE BADRI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/46
(JAMALPUR)
|
3156008000NRG24080620230118133
|
08/06/2023
|
SUDDAN
|
3156008WL007724
|
SUDDAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752581
|
|
MR SUDDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/172
(JAMALPUR)
|
3156008000NRG24080620230118130
|
08/06/2023
|
AKHILESH
|
3156008WL007724
|
AKHILESH
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752568
|
|
MR KYC REQD AKHILESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/191
(JAMALPUR)
|
3156008000NRG24080620230118131
|
08/06/2023
|
LACHAMAN
|
3156008WL007724
|
LACHAMAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752580
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/45
(JAMALPUR)
|
3156008000NRG24080620230118132
|
08/06/2023
|
BIRAJOO CHAUHAN
|
3156008WL007724
|
BIRAJOO CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752572
|
|
BRIJU SO JAYAMANGAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/13
(JAMALPUR)
|
3156008000NRG24080620230118135
|
08/06/2023
|
INDU
|
3156008WL007724
|
INDU
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752577
|
|
INDU WO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/26
(JAMALPUR)
|
3156008000NRG24080620230118136
|
08/06/2023
|
GODAVARI
|
3156008WL007724
|
GODAVARI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752567
|
|
GODAWARI W/O DHARM DATTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/293
(JAMALPUR)
|
3156008000NRG24080620230118137
|
08/06/2023
|
SATENDRA CHAUHAN
|
3156008WL007724
|
SATENDRA CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752570
|
|
SATYATENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/312
(JAMALPUR)
|
3156008000NRG24080620230118138
|
08/06/2023
|
LALI
|
3156008WL007724
|
LALI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752579
|
|
LALI WO HARENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/316
(JAMALPUR)
|
3156008000NRG24080620230118139
|
08/06/2023
|
ROSHAN PRAJAPATI
|
3156008WL007724
|
ROSHAN PRAJAPATI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752576
|
|
MR ROSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/319
(JAMALPUR)
|
3156008000NRG24080620230118140
|
08/06/2023
|
GUDIYA
|
3156008WL007724
|
GUDIYA
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752574
|
|
GUDIYA DEVI WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/344
(JAMALPUR)
|
3156008000NRG24080620230118141
|
08/06/2023
|
CHAUTHI CHAUHAN
|
3156008WL007724
|
CHAUTHI CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752578
|
|
CHAUTHI CHAUHAN SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/345
(JAMALPUR)
|
3156008000NRG24080620230118142
|
08/06/2023
|
SIJOR CHAUHAN
|
3156008WL007724
|
SIJOR CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752575
|
|
MR SIJOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/68
(JAMALPUR)
|
3156008000NRG24080620230118143
|
08/06/2023
|
SAVITA
|
3156008WL007724
|
SAVITA
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752569
|
|
MRS SAVITA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/80
(JAMALPUR)
|
3156008000NRG24080620230118144
|
08/06/2023
|
PAPPU CHAUHAN
|
3156008WL007724
|
PAPPU CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752571
|
|
PAPPU CHAUHAN SO SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/81
(JAMALPUR)
|
3156008000NRG24080620230118145
|
08/06/2023
|
GITA
|
3156008WL007724
|
GITA
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494752573
|
|
GITA WO PAPPU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|