|
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-56-008-063-003/0059
(SUTARAHI)
|
3156008000NRG24090620230120826
|
12/06/2023
|
LALLAN
|
3156008WL007788
|
LALLAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259432
|
|
LALLAN BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/121
(SUTARAHI)
|
3156008000NRG24090620230120827
|
12/06/2023
|
RAMU
|
3156008WL007788
|
RAMU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259423
|
|
RAMU CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/137
(SUTARAHI)
|
3156008000NRG24090620230120828
|
12/06/2023
|
PARMA DEVI
|
3156008WL007788
|
PARMA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259427
|
|
PARMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/142
(SUTARAHI)
|
3156008000NRG24090620230120829
|
12/06/2023
|
GYANTI DEVI
|
3156008WL007788
|
GYANTI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259425
|
|
GYANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/149
(SUTARAHI)
|
3156008000NRG24090620230120830
|
12/06/2023
|
RAM PYARE GAUR
|
3156008WL007788
|
RAM PYARE GAUR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259429
|
|
RAM PYARE GAUR SO MANGRU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/159
(SUTARAHI)
|
3156008000NRG24090620230120831
|
12/06/2023
|
LAL BIHARI
|
3156008WL007788
|
LAL BIHARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259424
|
|
LALBIHARI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/194
(SUTARAHI)
|
3156008000NRG24090620230120832
|
12/06/2023
|
SOBAR
|
3156008WL007788
|
SOBAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259421
|
|
SOBAR JAGAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/205
(SUTARAHI)
|
3156008000NRG24090620230120833
|
12/06/2023
|
ANIL KUMAR
|
3156008WL007788
|
ANIL KUMAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259434
|
|
ANIL KUMAR BIKANU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/209
(SUTARAHI)
|
3156008000NRG24090620230120834
|
12/06/2023
|
BRIJESH
|
3156008WL007788
|
BRIJESH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259428
|
|
BRIJESH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/230
(SUTARAHI)
|
3156008000NRG24090620230120835
|
12/06/2023
|
CHAMPA DEVI
|
3156008WL007788
|
CHAMPA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259419
|
|
CHAMPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/231
(SUTARAHI)
|
3156008000NRG24090620230120836
|
12/06/2023
|
LALDHAR
|
3156008WL007788
|
LALDHAR
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259433
|
|
LALDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/232
(SUTARAHI)
|
3156008000NRG24090620230120837
|
12/06/2023
|
HEVANTI DEVI
|
3156008WL007788
|
HEVANTI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259435
|
|
HEVANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/31
(SUTARAHI)
|
3156008000NRG24090620230120838
|
12/06/2023
|
DROPATIYA DEVI
|
3156008WL007788
|
DROPATIYA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259426
|
|
MR DROPATIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/33
(SUTARAHI)
|
3156008000NRG24090620230120839
|
12/06/2023
|
RAM ASHISH
|
3156008WL007788
|
RAM ASHISH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259422
|
|
RAMASISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/47
(SUTARAHI)
|
3156008000NRG24090620230120840
|
12/06/2023
|
PATAJHU
|
3156008WL007788
|
PATAJHU
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259430
|
|
PATAJHU SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/570
(SUTARAHI)
|
3156008000NRG24090620230120841
|
12/06/2023
|
FULESHWARI
|
3156008WL007788
|
FULESHWARI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259431
|
|
FULESHWARI W/O RAMPRIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/97
(SUTARAHI)
|
3156008000NRG24090620230120842
|
12/06/2023
|
ISHA DEVI
|
3156008WL007788
|
ISHA DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566259420
|
|
ISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|