|
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-56-008-008-001/444
(BANDIKALA)
|
3156008000NRG24300320240445656
|
30/03/2024
|
SONU KUMAR
|
3156008WL034294
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112225162
|
|
SONU KUMAR S/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-002-001/458
(ALAUDDIN PATTI)
|
3156008000NRG24300320240445476
|
30/03/2024
|
POONAM GOAD
|
3156008WL034269
|
POONAM GOAD
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112225158
|
|
PUNAM GOND D/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/583
(ARAILA)
|
3156008000NRG24300320240445654
|
30/03/2024
|
SUMAN DEVI
|
3156008WL034293
|
SUMAN DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112225159
|
|
SUMAN YADAV W/O RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/106
(CHAK JAFAR I)
|
3156008000NRG24300320240445666
|
30/03/2024
|
HOUSHILA
|
3156008WL034299
|
HOUSHILA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112225164
|
|
HAUSHILA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/579
(CHAK JAFAR I)
|
3156008000NRG24300320240445667
|
30/03/2024
|
RADHIKA DEVI
|
3156008WL034299
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112225160
|
|
RADHIKA DEVI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/843
(CHALISAVAN)
|
3156008000NRG24300320240445668
|
30/03/2024
|
RAJU CHAUHAN
|
3156008WL034300
|
RAJU CHAUHAN
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112225161
|
|
RAJU CHAUHAN RAM SURAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/532
(KHADGILIYA)
|
3156008000NRG24300320240445685
|
30/03/2024
|
SONU KUMAR
|
3156008WL034305
|
SONU KUMAR
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112225163
|
|
SONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|