|
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-56-008-017-001/445
(BHATKOL)
|
3156008017NRG24150320240433945
|
16/03/2024
|
MAMTA CHAUHAN
|
3156008017WL033091
|
MAMTA CHAUHAN
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054724
|
|
MRS MAMTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/400
(BHATKOL)
|
3156008017NRG24150320240433942
|
16/03/2024
|
SOMARI
|
3156008017WL033091
|
SOMARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119054723
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/486
(BHATKOL)
|
3156008017NRG24150320240433947
|
16/03/2024
|
Kavalpati
|
3156008017WL033091
|
Kavalpati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054725
|
|
KAVALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/173
(BHATKOL)
|
3156008017NRG24150320240433940
|
16/03/2024
|
MAHENDRA
|
3156008017WL033091
|
MAHENDRA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054720
|
|
MR MAHENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/267
(BHATKOL)
|
3156008017NRG24150320240433941
|
16/03/2024
|
SRIRAM
|
3156008017WL033091
|
SRIRAM
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054718
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/432
(BHATKOL)
|
3156008017NRG24150320240433943
|
16/03/2024
|
SARVESH KUMAR CHAUHAN
|
3156008017WL033091
|
SARVESH KUMAR CHAUHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054719
|
|
Mr. SARVESH KUMAR CHUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/435
(BHATKOL)
|
3156008017NRG24150320240433944
|
16/03/2024
|
GAMA DEVI
|
3156008017WL033091
|
GAMA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054722
|
|
Gama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/446
(BHATKOL)
|
3156008017NRG24150320240433946
|
16/03/2024
|
MANJU CHAUHAN
|
3156008017WL033091
|
MANJU CHAUHAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054726
|
|
MANJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/66
(BHATKOL)
|
3156008017NRG24150320240433948
|
16/03/2024
|
RAMAWADH
|
3156008017WL033091
|
RAMAWADH
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119054721
|
|
RAM AWADH CHAUHAN S/O LT.RAMKISHUN CHAUH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|