|
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-56-008-015-001/220
(BHATAHDI)
|
3156008015NRG24160120240398963
|
18/01/2024
|
SANATAN CHAUHAN
|
3156008015WL029648
|
SANATAN CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604415
|
|
SANATAN CHAUHAN
|
CANARA BANK(508532)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/248
(BHATAHDI)
|
3156008015NRG24160120240398964
|
18/01/2024
|
SURENDRA
|
3156008015WL029648
|
SURENDRA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604412
|
|
SURENDER KASHYAP SON RAJPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/258
(BHATAHDI)
|
3156008015NRG24160120240398965
|
18/01/2024
|
LALMUNI
|
3156008015WL029648
|
LALMUNI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604414
|
|
LALMUNI SO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/288
(BHATAHDI)
|
3156008015NRG24160120240398966
|
18/01/2024
|
CHANDRAKALA CHAUHAN
|
3156008015WL029648
|
CHANDRAKALA CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604411
|
|
CHANDRAKALA CHAUHAN D O SHYAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/306
(BHATAHDI)
|
3156008015NRG24160120240398968
|
18/01/2024
|
INDU DEVI
|
3156008015WL029648
|
INDU DEVI
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604418
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/306
(BHATAHDI)
|
3156008015NRG24160120240398967
|
18/01/2024
|
SINOD CHAUHAN
|
3156008015WL029648
|
SINOD CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604416
|
|
SINOD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/322
(BHATAHDI)
|
3156008015NRG24160120240398969
|
18/01/2024
|
GOPAL CHAUHAN
|
3156008015WL029648
|
GOPAL CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604417
|
|
GOPAL CHAUHAN SO LATE BANWARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/334
(BHATAHDI)
|
3156008015NRG24160120240398970
|
18/01/2024
|
JITENDRA CHAUHAN
|
3156008015WL029648
|
JITENDRA CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912604413
|
|
JITENDRA CHAUHAN S/O SHIV RATAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|