|
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-56-008-038-001/709
(KHADGILIYA)
|
3156008038NRG24260220240420883
|
26/02/2024
|
CHOTE LAL BHARATI
|
3156008038WL032008
|
CHOTE LAL BHARATI
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641150
|
|
MR CHHOTE LAL BHARATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/719
(KHADGILIYA)
|
3156008038NRG24260220240420885
|
26/02/2024
|
SANDIP KUMAR
|
3156008038WL032008
|
SANDIP KUMAR
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641154
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/733
(KHADGILIYA)
|
3156008038NRG24260220240420886
|
26/02/2024
|
RAKESH
|
3156008038WL032008
|
RAKESH
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641151
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/661
(KHADGILIYA)
|
3156008038NRG24260220240420880
|
26/02/2024
|
MUKESH KUMAR
|
3156008038WL032008
|
MUKESH KUMAR
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641153
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/794
(KHADGILIYA)
|
3156008038NRG24260220240420888
|
26/02/2024
|
MUNNA YADAV
|
3156008038WL032008
|
MUNNA YADAV
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641152
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/672
(KHADGILIYA)
|
3156008038NRG24260220240420881
|
26/02/2024
|
GUDDI
|
3156008038WL032008
|
GUDDI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641155
|
|
GUDDI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/563
(KHADGILIYA)
|
3156008038NRG24260220240420879
|
26/02/2024
|
SAGER PRASAD
|
3156008038WL032008
|
SAGER PRASAD
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641157
|
|
MR SAGER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/673
(KHADGILIYA)
|
3156008038NRG24260220240420882
|
26/02/2024
|
SUMAN
|
3156008038WL032008
|
SUMAN
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641158
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/711
(KHADGILIYA)
|
3156008038NRG24260220240420884
|
26/02/2024
|
NIKHIL KUMAR
|
3156008038WL032008
|
NIKHIL KUMAR
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641159
|
|
NIKHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/739
(KHADGILIYA)
|
3156008038NRG24260220240420887
|
26/02/2024
|
ANASUL MAURYA
|
3156008038WL032008
|
ANASUL MAURYA
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112641156
|
|
ANASUL MAURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|