|
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-56-008-024-001/903
(DAPEHARI)
|
3156008000NRG24230620230167196
|
23/06/2023
|
FIROZ AHMAD
|
3156008WL009551
|
FIROZ AHMAD
|
00045
|
BARB0AZAMGA
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605680
|
|
FIROZ AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/915
(DAPEHARI)
|
3156008000NRG24230620230167202
|
23/06/2023
|
RANJANA
|
3156008WL009551
|
RANJANA
|
00354
|
PUNB0031600
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605679
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/902
(DAPEHARI)
|
3156008000NRG24230620230167195
|
23/06/2023
|
RUKSHANA
|
3156008WL009551
|
RUKSHANA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605681
|
|
MISS RUKSHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/880
(DAPEHARI)
|
3156008000NRG24230620230167189
|
23/06/2023
|
USHA DEVI
|
3156008WL009551
|
USHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605683
|
|
USHA DEVI WO SRI RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/887
(DAPEHARI)
|
3156008000NRG24230620230167190
|
23/06/2023
|
NITU
|
3156008WL009551
|
NITU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605688
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/888
(DAPEHARI)
|
3156008000NRG24230620230167191
|
23/06/2023
|
UJALA SAROJ
|
3156008WL009551
|
UJALA SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605686
|
|
UJALA SAROJ DO ANIL SAROJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/889
(DAPEHARI)
|
3156008000NRG24230620230167192
|
23/06/2023
|
GUDIYA
|
3156008WL009551
|
GUDIYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605685
|
|
GUDIYA WO NESHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/896
(DAPEHARI)
|
3156008000NRG24230620230167193
|
23/06/2023
|
BINDU SINGH
|
3156008WL009551
|
BINDU SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502605682
|
|
BINDU SINGH WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/901
(DAPEHARI)
|
3156008000NRG24230620230167194
|
23/06/2023
|
MEENA DEVI
|
3156008WL009551
|
MEENA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605684
|
|
MEENA DEVI WO JHURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/903
(DAPEHARI)
|
3156008000NRG24230620230167197
|
23/06/2023
|
AKHTARI BANO
|
3156008WL009551
|
AKHTARI BANO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605689
|
|
AKHTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/911
(DAPEHARI)
|
3156008000NRG24230620230167198
|
23/06/2023
|
HARENDRA
|
3156008WL009551
|
HARENDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605690
|
|
HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/911
(DAPEHARI)
|
3156008000NRG24230620230167199
|
23/06/2023
|
REETA SAROJ
|
3156008WL009551
|
REETA SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605691
|
|
REETA SAROJ W/O HARENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/913
(DAPEHARI)
|
3156008000NRG24230620230167201
|
23/06/2023
|
NISHA
|
3156008WL009551
|
NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605687
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/916
(DAPEHARI)
|
3156008000NRG24230620230167203
|
23/06/2023
|
SUBBI SAROJ
|
3156008WL009551
|
SUBBI SAROJ
|
00468
|
UBIN0549266
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605692
|
|
SUBBI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/912
(DAPEHARI)
|
3156008000NRG24230620230167200
|
23/06/2023
|
TARA DEVI
|
3156008WL009551
|
TARA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502605693
|
|
TARA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|