|
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-56-008-003-001/11
(ALAUDDINPUR)
|
3156008000NRG24211220230373612
|
21/12/2023
|
DEVENDAR
|
3156008WL027755
|
DEVENDAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078142
|
|
DEVENDAR S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/11
(ALAUDDINPUR)
|
3156008000NRG24211220230373613
|
21/12/2023
|
USHA
|
3156008WL027755
|
USHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078139
|
|
USHA W/O DEVANTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/167
(ALAUDDINPUR)
|
3156008000NRG24211220230373614
|
21/12/2023
|
PARVEJ KHAN
|
3156008WL027755
|
PARVEJ KHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078137
|
|
PARVEJ KHAN S/O ISA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/52
(ALAUDDINPUR)
|
3156008000NRG24211220230373616
|
21/12/2023
|
RAM KISHUN
|
3156008WL027755
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078138
|
|
KISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/9
(ALAUDDINPUR)
|
3156008000NRG24211220230373619
|
21/12/2023
|
DURGAVATI
|
3156008WL027755
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078140
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/9
(ALAUDDINPUR)
|
3156008000NRG24211220230373618
|
21/12/2023
|
RAJENDRA
|
3156008WL027755
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078141
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/52
(ALAUDDINPUR)
|
3156008000NRG24211220230373617
|
21/12/2023
|
USHA
|
3156008WL027755
|
USHA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078135
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/167
(ALAUDDINPUR)
|
3156008000NRG24211220230373615
|
21/12/2023
|
SHAHIN
|
3156008WL027755
|
SHAHIN
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940078136
|
|
SAHIM WO PARVEJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|