|
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-56-008-030-001/225
(DEVSIPUR)
|
3156008000NRG24080520230033308
|
09/05/2023
|
LALMATI
|
3156008WL004056
|
LALMATI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619496
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/483
(DEVSIPUR)
|
3156008000NRG24080520230033304
|
09/05/2023
|
SHYAMNARAYAN
|
3156008WL004055
|
SHYAMNARAYAN
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619495
|
|
SHYAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/596
(DEVSIPUR)
|
3156008000NRG24080520230033305
|
09/05/2023
|
URMILA
|
3156008WL004055
|
URMILA
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619497
|
|
URMILA W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/655
(DEVSIPUR)
|
3156008000NRG24080520230033313
|
09/05/2023
|
SITABI
|
3156008WL004056
|
SITABI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619498
|
|
SITABI WO NAUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/204
(DEVSIPUR)
|
3156008000NRG24080520230033302
|
09/05/2023
|
SUNITA DEVI
|
3156008WL004055
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Rejected
|
17/05/2023
|
|
1638619501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/241
(DEVSIPUR)
|
3156008000NRG24080520230033303
|
09/05/2023
|
URMILA
|
3156008WL004055
|
URMILA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619503
|
|
URMILA WO DHARM NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/331
(DEVSIPUR)
|
3156008000NRG24080520230033309
|
09/05/2023
|
VIMALA
|
3156008WL004056
|
VIMALA
|
00468
|
UBIN0541877
|
3450
|
3450
|
Rejected
|
17/05/2023
|
|
1638619502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/409
(DEVSIPUR)
|
3156008000NRG24080520230033310
|
09/05/2023
|
PHULMATI
|
3156008WL004056
|
PHULMATI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619499
|
|
FULMATI W/O HARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/612
(DEVSIPUR)
|
3156008000NRG24080520230033311
|
09/05/2023
|
ASHA DEVI
|
3156008WL004056
|
ASHA DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619500
|
|
ASHA DEVI SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/693
(DEVSIPUR)
|
3156008000NRG24080520230033306
|
09/05/2023
|
RANJU
|
3156008WL004055
|
RANJU
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1638619504
|
|
RANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|