|
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-56-008-028-001/20
(DEVKALI)
|
3156008028NRG24100120240394525
|
10/01/2024
|
LAUJAREE RAM YADAV
|
3156008028WL029289
|
LAUJAREE RAM YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915335805
|
|
LAUJAREE RAM YADAV S/O SHRI PARSOTTEEM Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/291
(DEVKALI)
|
3156008028NRG24100120240394526
|
10/01/2024
|
REKHA
|
3156008028WL029289
|
REKHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915335810
|
|
REKHA WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/346
(DEVKALI)
|
3156008028NRG24100120240394527
|
10/01/2024
|
HARENDRA PASAD
|
3156008028WL029289
|
HARENDRA PASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915335808
|
|
HARINDRA PRASAD SO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/347
(DEVKALI)
|
3156008028NRG24100120240394528
|
10/01/2024
|
RAJENDRA PRASAD
|
3156008028WL029289
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915335809
|
|
RAJENDRA PRSAD S/O SHRI DASARATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/53
(DEVKALI)
|
3156008028NRG24100120240394529
|
10/01/2024
|
NIRAHOO
|
3156008028WL029289
|
NIRAHOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915335806
|
|
NIRHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/7
(DEVKALI)
|
3156008028NRG24100120240394530
|
10/01/2024
|
RAM SHAKAL
|
3156008028WL029289
|
RAM SHAKAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915335807
|
|
RAM SHAKAL S/O LATE MANNOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|