|
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-56-008-049-001/08
(NEWADA)
|
3156008000NRG24220220240417676
|
22/02/2024
|
GULAICHI
|
3156008WL031693
|
GULAICHI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161534723
|
|
GULAICHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/130
(NEWADA)
|
3156008000NRG24220220240417677
|
22/02/2024
|
PRABHAVATI DEVI
|
3156008WL031693
|
PRABHAVATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534722
|
|
PRABHAVATI DEVI W/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/144
(NEWADA)
|
3156008000NRG24220220240417678
|
22/02/2024
|
GUDDU SAROJ
|
3156008WL031693
|
GUDDU SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534721
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/223
(NEWADA)
|
3156008000NRG24220220240417679
|
22/02/2024
|
SITARA DEVI
|
3156008WL031693
|
SITARA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534720
|
|
SITARA DEVI WIFE GHNSHYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/233
(NEWADA)
|
3156008000NRG24220220240417680
|
22/02/2024
|
CHATURVIJAY
|
3156008WL031693
|
CHATURVIJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534728
|
|
CHATURVIJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/252
(NEWADA)
|
3156008000NRG24220220240417681
|
22/02/2024
|
PRAMOD YADAV
|
3156008WL031693
|
PRAMOD YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534726
|
|
PRAMOD YADAV.S/O.HARIHAR YADAV.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/292
(NEWADA)
|
3156008000NRG24220220240417682
|
22/02/2024
|
VIMLA DEVI
|
3156008WL031693
|
VIMLA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534719
|
|
SURENDRA S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/45
(NEWADA)
|
3156008000NRG24220220240417683
|
22/02/2024
|
JANARDAN YADAV
|
3156008WL031693
|
JANARDAN YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534725
|
|
JANARDAN YADAV SO SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/216
(NEWADA)
|
3156008000NRG24220220240417684
|
22/02/2024
|
PRABHU
|
3156008WL031693
|
PRABHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534718
|
|
PRABHU SAROJ SO RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/219
(NEWADA)
|
3156008000NRG24220220240417685
|
22/02/2024
|
PUSHPA
|
3156008WL031693
|
PUSHPA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534717
|
|
PUSHPA WO DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/23
(NEWADA)
|
3156008000NRG24220220240417686
|
22/02/2024
|
SANTOSH YADAV
|
3156008WL031693
|
SANTOSH YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534727
|
|
SANTOSH YADAV.S/O.HARIHAR YADAV.
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/53
(NEWADA)
|
3156008000NRG24220220240417687
|
22/02/2024
|
PREM CHAND YADAV
|
3156008WL031693
|
PREM CHAND YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534724
|
|
PREM CHAND YADAV SO SHIV CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/67
(NEWADA)
|
3156008000NRG24220220240417688
|
22/02/2024
|
SIRTAJI
|
3156008WL031693
|
SIRTAJI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161534716
|
|
SIRTAJI DEVI WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|