|
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-56-008-008-001/370
(CHERUIDEEH)
|
3156008000NRG24260520230078816
|
27/05/2023
|
MAHENDRA
|
3156008WL006259
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
31/05/2023
|
|
1978680556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/130
(CHERUIDEEH)
|
3156008000NRG24260520230078815
|
27/05/2023
|
SUBEDAR YADAV
|
3156008WL006259
|
SUBEDAR YADAV
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680560
|
|
SUBEDAR YADAV S/O SHYAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/423
(CHERUIDEEH)
|
3156008000NRG24260520230078817
|
27/05/2023
|
LALTI
|
3156008WL006259
|
LALTI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680558
|
|
LALTI D/O LATE SAHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/470
(CHERUIDEEH)
|
3156008000NRG24260520230078818
|
27/05/2023
|
GUJARATIYA
|
3156008WL006259
|
GUJARATIYA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680557
|
|
MRS GUJRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/142
(CHERUIDEEH)
|
3156008000NRG24260520230078819
|
27/05/2023
|
JITENDRA PRAJAPATI
|
3156008WL006259
|
JITENDRA PRAJAPATI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680561
|
|
JITENDRA PRAJAPATI SO TAHALU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/242
(CHERUIDEEH)
|
3156008000NRG24260520230078820
|
27/05/2023
|
MUKHALAL
|
3156008WL006259
|
MUKHALAL
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680559
|
|
MUKHLAL S/O LATE DASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/257
(CHERUIDEEH)
|
3156008000NRG24260520230078821
|
27/05/2023
|
LALTI DEVI
|
3156008WL006259
|
LALTI DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680563
|
|
LALTI DEVI W/O-GAYA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/36
(CHERUIDEEH)
|
3156008000NRG24260520230078822
|
27/05/2023
|
KIRAN YADAV
|
3156008WL006259
|
KIRAN YADAV
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978680562
|
|
KIRAN YADAV WO VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|