|
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-56-008-019-001/0031
(BHUJUHI)
|
3156008000NRG24280720230253708
|
31/07/2023
|
ATWARU
|
3156008WL013505
|
ATWARU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249322
|
|
ATWARU RAM S/O TOOWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/111
(BHUJUHI)
|
3156008000NRG24280720230253709
|
31/07/2023
|
CHANDA DEVI
|
3156008WL013505
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249325
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/158
(BHUJUHI)
|
3156008000NRG24280720230253711
|
31/07/2023
|
MANTI DEVI
|
3156008WL013505
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249326
|
|
MISS MANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/21
(BHUJUHI)
|
3156008000NRG24280720230253713
|
31/07/2023
|
DHRMJEET
|
3156008WL013505
|
DHRMJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249327
|
|
DHARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/16
(BHUJUHI)
|
3156008000NRG24280720230253712
|
31/07/2023
|
BINDHACHAL
|
3156008WL013505
|
BINDHACHAL
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249328
|
|
MRS VINDHYACHAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/150
(BHUJUHI)
|
3156008000NRG24280720230253710
|
31/07/2023
|
SHRIMATI
|
3156008WL013505
|
SHRIMATI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249323
|
|
MISS SHRIMATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/23
(BHUJUHI)
|
3156008000NRG24280720230253714
|
31/07/2023
|
RAM PALAT
|
3156008WL013505
|
RAM PALAT
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974249324
|
|
RAM PALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|