|
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-56-008-084-001/426
(DEWARIYA KHURD)
|
3156008000NRG24220620230164350
|
22/06/2023
|
AKASH KUMAR
|
3156008WL009467
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813862194
|
|
AKASH KUMAR S/O SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/117
(DEWARIYA KHURD)
|
3156008000NRG24220620230164343
|
22/06/2023
|
SATIRAM
|
3156008WL009467
|
SATIRAM
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813862192
|
|
SATI RAM S/O SH. SOMBHARU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/277
(DEWARIYA KHURD)
|
3156008000NRG24220620230164344
|
22/06/2023
|
INDOO
|
3156008WL009467
|
INDOO
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813862193
|
|
MISS INDU XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/29
(DEWARIYA KHURD)
|
3156008000NRG24220620230164345
|
22/06/2023
|
LAL JEE
|
3156008WL009467
|
LAL JEE
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813862189
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/3
(DEWARIYA KHURD)
|
3156008000NRG24220620230164346
|
22/06/2023
|
EKADASHI HARIJAN
|
3156008WL009467
|
EKADASHI HARIJAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813862187
|
|
MR AKADASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/324
(DEWARIYA KHURD)
|
3156008000NRG24220620230164348
|
22/06/2023
|
CHANDRA BALI
|
3156008WL009467
|
CHANDRA BALI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813862188
|
|
CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/398
(DEWARIYA KHURD)
|
3156008000NRG24220620230164349
|
22/06/2023
|
KAMLESH YADAV
|
3156008WL009467
|
KAMLESH YADAV
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813862190
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/450
(DEWARIYA KHURD)
|
3156008000NRG24220620230164351
|
22/06/2023
|
SAGUNI DEVI
|
3156008WL009467
|
SAGUNI DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813862191
|
|
SAGUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/3
(DEWARIYA KHURD)
|
3156008000NRG24220620230164347
|
22/06/2023
|
SHIVALAL
|
3156008WL009467
|
SHIVALAL
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813862195
|
|
SHIVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|