|
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-56-008-030-001/46
(DEVSIPUR)
|
3156008000NRG24140820230270411
|
14/08/2023
|
REETA DEVI
|
3156008WL014979
|
REETA DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
4997177922
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/15
(DEVSIPUR)
|
3156008000NRG24140820230270402
|
14/08/2023
|
PHYRANGI
|
3156008WL014979
|
PHYRANGI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177932
|
|
PHYRANGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/229
(DEVSIPUR)
|
3156008000NRG24140820230270403
|
14/08/2023
|
ANITA
|
3156008WL014979
|
ANITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177928
|
|
ANITA WIFE RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/23
(DEVSIPUR)
|
3156008000NRG24140820230270404
|
14/08/2023
|
KANHAI
|
3156008WL014979
|
KANHAI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177929
|
|
KANHAI SO ATWARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/278
(DEVSIPUR)
|
3156008000NRG24140820230270405
|
14/08/2023
|
BEILI DEVI
|
3156008WL014979
|
BEILI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177927
|
|
BEILI DEVI W O SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/280
(DEVSIPUR)
|
3156008000NRG24140820230270407
|
14/08/2023
|
SARITA DEVI
|
3156008WL014979
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177930
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/281
(DEVSIPUR)
|
3156008000NRG24140820230270408
|
14/08/2023
|
SUGREEV
|
3156008WL014979
|
SUGREEV
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177926
|
|
SUGREEV S O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/283
(DEVSIPUR)
|
3156008000NRG24140820230270409
|
14/08/2023
|
REENA DEVI
|
3156008WL014979
|
REENA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177931
|
|
REENA DEVI W O DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/284
(DEVSIPUR)
|
3156008000NRG24140820230270410
|
14/08/2023
|
KANHAIYA
|
3156008WL014979
|
KANHAIYA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177925
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/48
(DEVSIPUR)
|
3156008000NRG24140820230270412
|
14/08/2023
|
SANTOSH KUMAR
|
3156008WL014979
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177923
|
|
SANTOSH KUMAR S/O SHAYAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/49
(DEVSIPUR)
|
3156008000NRG24140820230270413
|
14/08/2023
|
SULENDRA
|
3156008WL014979
|
SULENDRA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997177924
|
|
SULENDRA S/O JIBODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|