|
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-56-008-083-001/173
(HINDOLA)
|
3156008000NRG24260920230295303
|
26/09/2023
|
SHILA
|
3156008WL018920
|
SHILA
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7435960735
|
|
SHILA W/O SURYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/28
(HINDOLA)
|
3156008000NRG24260920230295304
|
26/09/2023
|
KALINDI DEVI
|
3156008WL018920
|
KALINDI DEVI
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435960739
|
|
KALINDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/280
(HINDOLA)
|
3156008000NRG24260920230295305
|
26/09/2023
|
SHYAMDHARI RAJBHAR
|
3156008WL018920
|
SHYAMDHARI RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7435960736
|
|
SHYAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/37
(HINDOLA)
|
3156008000NRG24260920230295307
|
26/09/2023
|
ANITA RAJBHAR
|
3156008WL018920
|
ANITA RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435960734
|
|
ANITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/56
(HINDOLA)
|
3156008000NRG24260920230295310
|
26/09/2023
|
PARMI RAJBHAR
|
3156008WL018921
|
PARMI RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7435960737
|
|
PARAMEE W/O CHANDRABALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/293
(HINDOLA)
|
3156008000NRG24260920230295306
|
26/09/2023
|
MANTI
|
3156008WL018920
|
MANTI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435960740
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/390
(HINDOLA)
|
3156008000NRG24260920230295309
|
26/09/2023
|
KAMALA
|
3156008WL018921
|
KAMALA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435960738
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|