|
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-56-008-066-004/236
(TILSAVAN)
|
3156008000NRG24250820230279040
|
25/08/2023
|
PUSHPA DEVI
|
3156008WL015959
|
PUSHPA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544258
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/241
(TILSAVAN)
|
3156008000NRG24250820230279041
|
25/08/2023
|
SATIRAM
|
3156008WL015959
|
SATIRAM
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544252
|
|
SATIRAM S/O BHONU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/3
(TILSAVAN)
|
3156008000NRG24250820230279042
|
25/08/2023
|
ANGAD PASWAN
|
3156008WL015959
|
ANGAD PASWAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544251
|
|
MR ANGAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/464
(TILSAVAN)
|
3156008000NRG24250820230279043
|
25/08/2023
|
SUKHAI
|
3156008WL015959
|
SUKHAI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544259
|
|
RAMVIJAY S/O INDRA JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/465
(TILSAVAN)
|
3156008000NRG24250820230279044
|
25/08/2023
|
RAMVIJAY
|
3156008WL015959
|
RAMVIJAY
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544256
|
|
SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/478
(TILSAVAN)
|
3156008000NRG24250820230279045
|
25/08/2023
|
GYANMATI GOND
|
3156008WL015959
|
GYANMATI GOND
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544249
|
|
Mrs. Gyanmati Gond
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/54
(TILSAVAN)
|
3156008000NRG24250820230279047
|
25/08/2023
|
JAG RAM
|
3156008WL015959
|
JAG RAM
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544260
|
|
JAG RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/654
(TILSAVAN)
|
3156008000NRG24250820230279049
|
25/08/2023
|
SUMAN SAROJ
|
3156008WL015959
|
SUMAN SAROJ
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544250
|
|
SUMAN SAROJ W/OJAYSHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/662
(TILSAVAN)
|
3156008000NRG24250820230279050
|
25/08/2023
|
RAJU KUMAR
|
3156008WL015959
|
RAJU KUMAR
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544255
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/75
(TILSAVAN)
|
3156008000NRG24250820230279051
|
25/08/2023
|
MURATHI
|
3156008WL015959
|
MURATHI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544257
|
|
MURAHI W/O KUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/222
(TILSAVAN)
|
3156008000NRG24250820230279039
|
25/08/2023
|
RAM SAKAL
|
3156008WL015959
|
RAM SAKAL
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544254
|
|
RAM SAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/576
(TILSAVAN)
|
3156008000NRG24250820230279048
|
25/08/2023
|
DHARMENDRA
|
3156008WL015959
|
DHARMENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066544253
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|