|
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-56-008-024-001/804
(DAPEHARI)
|
3156008000NRG24200420230006937
|
24/04/2023
|
CHANDRAKALA
|
3156008WL001132
|
CHANDRAKALA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796578
|
|
CHANDRAKALA WO KANHAIYA JAISAVAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/819
(DAPEHARI)
|
3156008000NRG24200420230006939
|
24/04/2023
|
DHARMILA
|
3156008WL001132
|
DHARMILA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796579
|
|
DHARMILA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/100
(DAPEHARI)
|
3156008000NRG24200420230006929
|
24/04/2023
|
HANSNATH
|
3156008WL001132
|
HANSNATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796591
|
|
MR HANSNATH HANSNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/112
(DAPEHARI)
|
3156008000NRG24200420230006930
|
24/04/2023
|
DASAI RAM PRAJAPATI
|
3156008WL001132
|
DASAI RAM PRAJAPATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796580
|
|
DASAI RAM PRAJAPATI S O BHAGGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/137
(DAPEHARI)
|
3156008000NRG24200420230006931
|
24/04/2023
|
CHABINATH
|
3156008WL001132
|
CHABINATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796582
|
|
CHABINATH S O ANGNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/474
(DAPEHARI)
|
3156008000NRG24200420230006932
|
24/04/2023
|
CHANDERJIT RAM
|
3156008WL001132
|
CHANDERJIT RAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796592
|
|
CHANDERJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/642
(DAPEHARI)
|
3156008000NRG24200420230006933
|
24/04/2023
|
GEEETA DEVI
|
3156008WL001132
|
GEEETA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796584
|
|
GEETA DEVI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/647
(DAPEHARI)
|
3156008000NRG24200420230006934
|
24/04/2023
|
DURGVIJAY
|
3156008WL001132
|
DURGVIJAY
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796581
|
|
DURGVIJAY S O BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/664
(DAPEHARI)
|
3156008000NRG24200420230006935
|
24/04/2023
|
CHANDRAKALA DEVI
|
3156008WL001132
|
CHANDRAKALA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796586
|
|
CHANDRKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/673
(DAPEHARI)
|
3156008000NRG24200420230006936
|
24/04/2023
|
DIPAK
|
3156008WL001132
|
DIPAK
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796587
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/813
(DAPEHARI)
|
3156008000NRG24200420230006938
|
24/04/2023
|
CHINTA
|
3156008WL001132
|
CHINTA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796583
|
|
CHINTA DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/825
(DAPEHARI)
|
3156008000NRG24200420230006940
|
24/04/2023
|
GITA DEVI
|
3156008WL001132
|
GITA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796589
|
|
GITA DEVI W O ANIL PASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24200420230006941
|
24/04/2023
|
GOVIND
|
3156008WL001132
|
GOVIND
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796588
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/841
(DAPEHARI)
|
3156008000NRG24200420230006942
|
24/04/2023
|
GEETA
|
3156008WL001132
|
GEETA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796585
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/865
(DAPEHARI)
|
3156008000NRG24200420230006943
|
24/04/2023
|
PINKI DEVI
|
3156008WL001132
|
PINKI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534796590
|
|
PINKI DEVI W O DHARMENDRA PAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|