|
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-56-008-001-002/159
(AARIPUR)
|
3156008000NRG24020520230021126
|
02/05/2023
|
REENA
|
3156008WL003034
|
REENA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538177389
|
|
REENA
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/396
(BHATKOL)
|
3156008000NRG24020520230021177
|
02/05/2023
|
GIRIJA DEVI
|
3156008WL003046
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177394
|
|
GIRIJA DEVI
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/400
(BHATKOL)
|
3156008000NRG24020520230021262
|
02/05/2023
|
SOMARI
|
3156008WL003049
|
SOMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177393
|
|
SOMARI
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/419
(BHATKOL)
|
3156008000NRG24020520230021263
|
02/05/2023
|
SUNITA DEVI
|
3156008WL003049
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177396
|
|
SUNITA DEVI
|
()
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/427
(BHATKOL)
|
3156008000NRG24020520230021260
|
02/05/2023
|
PANNA DEVI
|
3156008WL003048
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177392
|
|
PANNA DEVI
|
()
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/230
(BHATPARA)
|
3156008000NRG24020520230021279
|
02/05/2023
|
MAMTA DEVI
|
3156008WL003052
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177395
|
|
MAMTA DEVI
|
()
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/344
(BHATPARA)
|
3156008000NRG24020520230021270
|
02/05/2023
|
SUNITA DEVI
|
3156008WL003050
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177391
|
|
SUNITA DEVI
|
()
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/349
(BHATPARA)
|
3156008000NRG24020520230021286
|
02/05/2023
|
PUSHPA PANDEY
|
3156008WL003053
|
PUSHPA PANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177390
|
|
PUSHPA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/408
(BHATKOL)
|
3156008000NRG24020520230021180
|
02/05/2023
|
NIRMALA
|
3156008WL003046
|
NIRMALA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177397
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/403
(BHATKOL)
|
3156008000NRG24020520230021178
|
02/05/2023
|
RAMAWATI
|
3156008WL003046
|
RAMAWATI
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177399
|
|
RAMAWATI
|
()
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/13
(BHATPARA)
|
3156008000NRG24020520230021271
|
02/05/2023
|
KIRAN
|
3156008WL003051
|
KIRAN
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538177398
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/445
(KHATIBAHA)
|
3156008000NRG24020520230021304
|
02/05/2023
|
RAM BAHADUR PRAJAPATI
|
3156008WL003058
|
RAM BAHADUR PRAJAPATI
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1538177400
|
|
RAM BAHADUR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|