|
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-56-008-055-002/26
(SAIDPUR)
|
3156008000NRG24070320240429594
|
07/03/2024
|
RAMDHARI
|
3156008WL032684
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948712
|
|
RAM DHARI S/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/475
(SAIDPUR)
|
3156008000NRG24070320240429595
|
07/03/2024
|
POOJAN
|
3156008WL032684
|
POOJAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115948711
|
|
POOJAN S/O SRI SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/9
(SAIDPUR)
|
3156008000NRG24070320240429602
|
07/03/2024
|
JINATH
|
3156008WL032684
|
JINATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948713
|
|
JINATH S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/239
(SAIDPUR)
|
3156008000NRG24070320240429593
|
07/03/2024
|
SAKKAL
|
3156008WL032684
|
SAKKAL
|
00468
|
UBIN0538647
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948704
|
|
SAKKAL S/O LATE MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/505
(SAIDPUR)
|
3156008000NRG24070320240429597
|
07/03/2024
|
roshni
|
3156008WL032684
|
roshni
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115948707
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/656
(SAIDPUR)
|
3156008000NRG24070320240429598
|
07/03/2024
|
DOODHNATH RAM
|
3156008WL032684
|
DOODHNATH RAM
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948708
|
|
DOODHNATH RAM SO NAUMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/708
(SAIDPUR)
|
3156008000NRG24070320240429599
|
07/03/2024
|
RAMBADAN
|
3156008WL032684
|
RAMBADAN
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115948710
|
|
RAM BHDAN SO LATE PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/714
(SAIDPUR)
|
3156008000NRG24070320240429600
|
07/03/2024
|
SURAJ
|
3156008WL032684
|
SURAJ
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948706
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/715
(SAIDPUR)
|
3156008000NRG24070320240429601
|
07/03/2024
|
CHANDAN
|
3156008WL032684
|
CHANDAN
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948709
|
|
CHANDAN SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/489
(SAIDPUR)
|
3156008000NRG24070320240429596
|
07/03/2024
|
SUNITA
|
3156008WL032684
|
SUNITA
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115948705
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|