|
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-56-008-016-001/656
(BHATIKALA)
|
3156008000NRG24170820230273400
|
17/08/2023
|
RAJU KUMAR PASWAN
|
3156008WL015313
|
RAJU KUMAR PASWAN
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892268
|
|
RAJU KUMAR PASWAN SO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/0001
(BHATIKALA)
|
3156008000NRG24170820230273393
|
17/08/2023
|
BRIJ MOHAN
|
3156008WL015313
|
BRIJ MOHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892273
|
|
BRIJMOHAN S O BHULLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/123
(BHATIKALA)
|
3156008000NRG24170820230273394
|
17/08/2023
|
CHANARMI
|
3156008WL015313
|
CHANARMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892270
|
|
CHANARMI W O ACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/134
(BHATIKALA)
|
3156008000NRG24170820230273395
|
17/08/2023
|
GULAICHI DEVI
|
3156008WL015313
|
GULAICHI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892272
|
|
GULAICHI DEVI W/O LATE MITI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/175
(BHATIKALA)
|
3156008000NRG24170820230273396
|
17/08/2023
|
KIRAN
|
3156008WL015313
|
KIRAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892265
|
|
KIRAN W O SUJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/654
(BHATIKALA)
|
3156008000NRG24170820230273398
|
17/08/2023
|
ARCHANA DEVI
|
3156008WL015313
|
ARCHANA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892267
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/655
(BHATIKALA)
|
3156008000NRG24170820230273399
|
17/08/2023
|
MAHENDR RAM
|
3156008WL015313
|
MAHENDR RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892271
|
|
MAHENDRA S/O BANGALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/657
(BHATIKALA)
|
3156008000NRG24170820230273401
|
17/08/2023
|
MEERA
|
3156008WL015313
|
MEERA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892266
|
|
MEERA W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/649
(BHATIKALA)
|
3156008000NRG24170820230273397
|
17/08/2023
|
SUKHRAM YADAV
|
3156008WL015313
|
SUKHRAM YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001892269
|
|
SUKHRAM YADAV SO RAM LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|