|
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-56-008-004-001/232
(ANNUPAR)
|
3156008000NRG24010920230283222
|
01/09/2023
|
SONAM DEVI
|
3156008WL016473
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846494
|
|
SONA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/398
(ANNUPAR)
|
3156008000NRG24010920230283223
|
01/09/2023
|
GOPAL RAJBHAR
|
3156008WL016473
|
GOPAL RAJBHAR
|
00354
|
PUNB0858100
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846496
|
|
GOPAL RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/455
(ANNUPAR)
|
3156008000NRG24010920230283226
|
01/09/2023
|
SATISH CHAUHAN
|
3156008WL016473
|
SATISH CHAUHAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846493
|
|
MR SATISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/563
(ANNUPAR)
|
3156008000NRG24010920230283227
|
01/09/2023
|
ASHOK KUMAR RAJBHAR
|
3156008WL016473
|
ASHOK KUMAR RAJBHAR
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846492
|
|
MR ASHOK KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/406
(ANNUPAR)
|
3156008000NRG24010920230283224
|
01/09/2023
|
JIUTI
|
3156008WL016473
|
JIUTI
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846495
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-004-001/438
(ANNUPAR)
|
3156008000NRG24010920230283225
|
01/09/2023
|
DEVANTI DEVI
|
3156008WL016473
|
DEVANTI DEVI
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7422846497
|
|
DEVANTI W O KANHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|