|
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-56-008-038-001/262
(KYAMPUR)
|
3156008000NRG24100120240394531
|
12/01/2024
|
GEETA PRAJAPATI
|
3156008WL029290
|
GEETA PRAJAPATI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915400525
|
|
GEETA PRAJAPATI W\O-GARIMA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/271
(KYAMPUR)
|
3156008000NRG24100120240394532
|
12/01/2024
|
SONA PRAJAPATI
|
3156008WL029290
|
SONA PRAJAPATI
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915400527
|
|
SONA PRAJAPATI W\O-DALPU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/306
(KYAMPUR)
|
3156008000NRG24100120240394533
|
12/01/2024
|
DHARMRAJ YADAV
|
3156008WL029290
|
DHARMRAJ YADAV
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915400526
|
|
DHARMRAJ YADAV S/O RAM KER YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/329
(KYAMPUR)
|
3156008000NRG24100120240394535
|
12/01/2024
|
RAMESH CHAND AND PUSHPA DEVI
|
3156008WL029290
|
RAMESH CHAND AND PUSHPA DEVI
|
00468
|
UBIN0538647
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915400530
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/307
(KYAMPUR)
|
3156008000NRG24100120240394534
|
12/01/2024
|
BECHU
|
3156008WL029290
|
BECHU
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915400528
|
|
BECHU VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/635
(KYAMPUR)
|
3156008000NRG24100120240394536
|
12/01/2024
|
DEVNATH
|
3156008WL029290
|
DEVNATH
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915400529
|
|
DEVNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|