|
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-56-008-045-001/118
(MALAV)
|
3156008000NRG24090820230265710
|
10/08/2023
|
NIRMALA
|
3156008WL014569
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424874
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/118
(MALAV)
|
3156008000NRG24090820230265709
|
10/08/2023
|
HARI RAM
|
3156008WL014569
|
HARI RAM
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424866
|
|
HARIRAM SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/314
(MALAV)
|
3156008000NRG24090820230265711
|
10/08/2023
|
KUNTEE DEVI
|
3156008WL014569
|
KUNTEE DEVI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424877
|
|
KUNTI DEVI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/693
(MALAV)
|
3156008000NRG24090820230265719
|
10/08/2023
|
DHARMANI DEVI
|
3156008WL014569
|
DHARMANI DEVI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424867
|
|
DHANMANI DEVI.W/O.DOODHNATH.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/578
(MALAV)
|
3156008000NRG24090820230265716
|
10/08/2023
|
USHA
|
3156008WL014569
|
USHA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424868
|
|
MISS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/668
(MALAV)
|
3156008000NRG24090820230265720
|
10/08/2023
|
HARINATH
|
3156008WL014570
|
HARINATH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424869
|
|
MR HARINATH HARINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/314
(MALAV)
|
3156008000NRG24090820230265712
|
10/08/2023
|
BALDEV
|
3156008WL014569
|
BALDEV
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424872
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/466
(MALAV)
|
3156008000NRG24090820230265714
|
10/08/2023
|
KUNTI
|
3156008WL014569
|
KUNTI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424871
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/466
(MALAV)
|
3156008000NRG24090820230265713
|
10/08/2023
|
RAM VINAY CHAUHAN
|
3156008WL014569
|
RAM VINAY CHAUHAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424873
|
|
RAM VINAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/578
(MALAV)
|
3156008000NRG24090820230265715
|
10/08/2023
|
GYANCHAND
|
3156008WL014569
|
GYANCHAND
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424870
|
|
GYAN CHAND SO YAMUNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/665
(MALAV)
|
3156008000NRG24090820230265718
|
10/08/2023
|
MEERA
|
3156008WL014569
|
MEERA
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424875
|
|
MEERA WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/665
(MALAV)
|
3156008000NRG24090820230265717
|
10/08/2023
|
MUNNA CHAUHAN
|
3156008WL014569
|
MUNNA CHAUHAN
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5002424876
|
|
MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|