|
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-56-008-059-002/121
(SAUSARVA)
|
3156008000NRG24161120230324590
|
17/11/2023
|
SHEELA
|
3156008WL023965
|
SHEELA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783569
|
|
SHEELA W/O-HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/173
(SAUSARVA)
|
3156008000NRG24161120230324591
|
17/11/2023
|
SANTOSH
|
3156008WL023965
|
SANTOSH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783580
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/231
(SAUSARVA)
|
3156008000NRG24161120230324592
|
17/11/2023
|
PARAS NATH
|
3156008WL023965
|
PARAS NATH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783570
|
|
PARAS NATH S/O NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/246
(SAUSARVA)
|
3156008000NRG24161120230324593
|
17/11/2023
|
SARWAN KUMAR AND RAJPATI DEVI
|
3156008WL023965
|
SARWAN KUMAR AND RAJPATI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783568
|
|
RAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/284
(SAUSARVA)
|
3156008000NRG24161120230324594
|
17/11/2023
|
RAMSURESH
|
3156008WL023965
|
RAMSURESH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783571
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/286
(SAUSARVA)
|
3156008000NRG24161120230324595
|
17/11/2023
|
RAJESH
|
3156008WL023965
|
RAJESH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783575
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/349
(SAUSARVA)
|
3156008000NRG24161120230324596
|
17/11/2023
|
ASHISH KUMAR PUSHKAR
|
3156008WL023965
|
ASHISH KUMAR PUSHKAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783573
|
|
ASHISH KUMAR PUSHKAR S/O BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/350
(SAUSARVA)
|
3156008000NRG24161120230324597
|
17/11/2023
|
SHAKUNTALA
|
3156008WL023965
|
SHAKUNTALA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783572
|
|
SHAKUNTALA W/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/361
(SAUSARVA)
|
3156008000NRG24161120230324598
|
17/11/2023
|
HARIKESH KUMAR
|
3156008WL023965
|
HARIKESH KUMAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783577
|
|
HARIKESH KUMAR SO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/398
(SAUSARVA)
|
3156008000NRG24161120230324599
|
17/11/2023
|
SHIV SHANKAR
|
3156008WL023965
|
SHIV SHANKAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783574
|
|
SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/431
(SAUSARVA)
|
3156008000NRG24161120230324600
|
17/11/2023
|
CHHOTEY LAL
|
3156008WL023965
|
CHHOTEY LAL
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783576
|
|
CHHOTEY LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/44
(SAUSARVA)
|
3156008000NRG24161120230324601
|
17/11/2023
|
CHANDRA BHAN
|
3156008WL023965
|
CHANDRA BHAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783579
|
|
CHANDRA BHAN SO AGNU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/695
(SAUSARVA)
|
3156008000NRG24161120230324602
|
17/11/2023
|
DASHARAT ram
|
3156008WL023965
|
DASHARAT ram
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1552783578
|
|
DASHRATH RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|