|
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-56-008-024-001/534
(DAPEHARI)
|
3156008000NRG24110820230268237
|
11/08/2023
|
MANJU
|
3156008WL014767
|
MANJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911153
|
|
MANJU W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/553
(DAPEHARI)
|
3156008000NRG24110820230268238
|
11/08/2023
|
RAMLAL RAM
|
3156008WL014767
|
RAMLAL RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911147
|
|
RAMLAL S O GHURPAATTAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/564
(DAPEHARI)
|
3156008000NRG24110820230268239
|
11/08/2023
|
RAMRAJ PASWAN
|
3156008WL014767
|
RAMRAJ PASWAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911149
|
|
RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/585
(DAPEHARI)
|
3156008000NRG24110820230268240
|
11/08/2023
|
MAHIMA
|
3156008WL014767
|
MAHIMA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911148
|
|
MAHIMA DEVI WO SATNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/623
(DAPEHARI)
|
3156008000NRG24110820230268241
|
11/08/2023
|
SANDHYA
|
3156008WL014767
|
SANDHYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911145
|
|
SANDHYA DEVI.W/O.HANSNATH.
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/631
(DAPEHARI)
|
3156008000NRG24110820230268242
|
11/08/2023
|
SANTOSH KUMAR KANNAUJIYA
|
3156008WL014767
|
SANTOSH KUMAR KANNAUJIYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911150
|
|
SANTOSH KUMAR S/O MITHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/636
(DAPEHARI)
|
3156008000NRG24110820230268243
|
11/08/2023
|
RAM DARASH SAROJ
|
3156008WL014767
|
RAM DARASH SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911151
|
|
RAM DARASH SAROJ SO RADHE SAROJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/640
(DAPEHARI)
|
3156008000NRG24110820230268244
|
11/08/2023
|
RAJESH SAROJ
|
3156008WL014767
|
RAJESH SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911152
|
|
RAJESH SAROJ SO LALSA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/641
(DAPEHARI)
|
3156008000NRG24110820230268245
|
11/08/2023
|
MEENAVATI DEVI
|
3156008WL014767
|
MEENAVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911154
|
|
MEENAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/654
(DAPEHARI)
|
3156008000NRG24110820230268246
|
11/08/2023
|
SANTOSH
|
3156008WL014767
|
SANTOSH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4996911146
|
|
SANTOSH S O SABIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|