|
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-56-008-031-001/217
(DHOLANA)
|
3156008000NRG24080520230033325
|
09/05/2023
|
ASHOK YADAV
|
3156008WL004059
|
ASHOK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638621115
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/297
(DHOLANA)
|
3156008000NRG24080520230033326
|
09/05/2023
|
DURGAVATI DEVI
|
3156008WL004059
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638621119
|
|
MRS DURGAVATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/331
(DHOLANA)
|
3156008000NRG24080520230033327
|
09/05/2023
|
SUMAN
|
3156008WL004059
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638621118
|
|
SUMAN W/O RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/83
(DHOLANA)
|
3156008000NRG24080520230033328
|
09/05/2023
|
SURESH
|
3156008WL004059
|
SURESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638621117
|
|
SURESH S\O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/84
(DHOLANA)
|
3156008000NRG24080520230033329
|
09/05/2023
|
PRADESHI
|
3156008WL004059
|
PRADESHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638621116
|
|
PARDESHI S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/106
(DHOLANA)
|
3156008000NRG24080520230033324
|
09/05/2023
|
Punvashi
|
3156008WL004059
|
Punvashi
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638621114
|
|
PURN MASI RAJBHAR S/O BECHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|