|
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-56-008-024-001/915
(DAPEHARI)
|
3156008000NRG24140720230231297
|
14/07/2023
|
RANJANA
|
3156008WL012091
|
RANJANA
|
00354
|
PUNB0031600
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3783043126
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/878
(DAPEHARI)
|
3156008000NRG24140720230231286
|
14/07/2023
|
RANAJEET SAROJ
|
3156008WL012091
|
RANAJEET SAROJ
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043128
|
|
MR RANJEET SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/897
(DAPEHARI)
|
3156008000NRG24140720230231293
|
14/07/2023
|
FARIDA BANO
|
3156008WL012091
|
FARIDA BANO
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043129
|
|
FARIDA BANO
|
INDUSIND BANK(607189)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/902
(DAPEHARI)
|
3156008000NRG24140720230231295
|
14/07/2023
|
RUKSHANA
|
3156008WL012091
|
RUKSHANA
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043127
|
|
MISS RUKSHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/871
(DAPEHARI)
|
3156008000NRG24140720230231284
|
14/07/2023
|
LILAVATI DEVI
|
3156008WL012091
|
LILAVATI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043134
|
|
SATYA NARAYAN PRAJAPATI SO JHURI PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/872
(DAPEHARI)
|
3156008000NRG24140720230231285
|
14/07/2023
|
KAMLI DEVI
|
3156008WL012091
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043133
|
|
KAMLI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/880
(DAPEHARI)
|
3156008000NRG24140720230231287
|
14/07/2023
|
USHA DEVI
|
3156008WL012091
|
USHA DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043131
|
|
USHA DEVI WO SRI RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/885
(DAPEHARI)
|
3156008000NRG24140720230231288
|
14/07/2023
|
CHANDA
|
3156008WL012091
|
CHANDA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043137
|
|
CHANDA DEVI WO KHURMULLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/887
(DAPEHARI)
|
3156008000NRG24140720230231289
|
14/07/2023
|
NITU
|
3156008WL012091
|
NITU
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043138
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/888
(DAPEHARI)
|
3156008000NRG24140720230231290
|
14/07/2023
|
UJALA SAROJ
|
3156008WL012091
|
UJALA SAROJ
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043136
|
|
UJALA SAROJ DO ANIL SAROJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/889
(DAPEHARI)
|
3156008000NRG24140720230231291
|
14/07/2023
|
GUDIYA
|
3156008WL012091
|
GUDIYA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043135
|
|
GUDIYA WO NESHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/896
(DAPEHARI)
|
3156008000NRG24140720230231292
|
14/07/2023
|
BINDU SINGH
|
3156008WL012091
|
BINDU SINGH
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043130
|
|
BINDU SINGH WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/901
(DAPEHARI)
|
3156008000NRG24140720230231294
|
14/07/2023
|
MEENA DEVI
|
3156008WL012091
|
MEENA DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043132
|
|
MEENA DEVI WO JHURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/903
(DAPEHARI)
|
3156008000NRG24140720230231296
|
14/07/2023
|
AKHTARI BANO
|
3156008WL012091
|
AKHTARI BANO
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
25/07/2023
|
|
3783043139
|
|
AKHTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|