|
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-56-008-072-001/784
(NEWADA)
|
3156008000NRG24190920230292118
|
19/09/2023
|
rita devi
|
3156008WL018341
|
rita devi
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035192
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/843
(NEWADA)
|
3156008000NRG24190920230292122
|
19/09/2023
|
RAMANAND YADAV
|
3156008WL018341
|
RAMANAND YADAV
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035191
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24190920230292114
|
19/09/2023
|
GUDDU
|
3156008WL018341
|
GUDDU
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035196
|
|
GUDDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24190920230292115
|
19/09/2023
|
RAMU YADAV
|
3156008WL018341
|
RAMU YADAV
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035195
|
|
RAMU YADAV S O RAJBALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/442
(NEWADA)
|
3156008000NRG24190920230292117
|
19/09/2023
|
SANGEETA
|
3156008WL018341
|
SANGEETA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035190
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/442
(NEWADA)
|
3156008000NRG24190920230292116
|
19/09/2023
|
YOGESH
|
3156008WL018341
|
YOGESH
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035194
|
|
Jugesh so Sarju Jugesh Saroj
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/784
(NEWADA)
|
3156008000NRG24190920230292119
|
19/09/2023
|
SITA RAM YADAV
|
3156008WL018341
|
SITA RAM YADAV
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458035193
|
|
SITARAM YADAV S/O FULCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|