|
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-56-008-074-001/540
(NONIYAPUR)
|
3156008000NRG24270520230079418
|
27/05/2023
|
SURENDRA YADAV
|
3156008WL006279
|
SURENDRA YADAV
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447941
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/568
(NONIYAPUR)
|
3156008000NRG24270520230079421
|
27/05/2023
|
NIRMALA DEVI
|
3156008WL006279
|
NIRMALA DEVI
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447943
|
|
Mr. MOHAN CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/610
(NONIYAPUR)
|
3156008000NRG24270520230079424
|
27/05/2023
|
NANHAKI DEVI
|
3156008WL006279
|
NANHAKI DEVI
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447942
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/555
(NONIYAPUR)
|
3156008000NRG24270520230079420
|
27/05/2023
|
MANSHA CHAUHAN
|
3156008WL006279
|
MANSHA CHAUHAN
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447947
|
|
MANSHA CHAUHAN WO SOHIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/590
(NONIYAPUR)
|
3156008000NRG24270520230079423
|
27/05/2023
|
NAVEEN CHAUHAN
|
3156008WL006279
|
NAVEEN CHAUHAN
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447944
|
|
NAVEEN CHAUHAN SO SURENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/542
(NONIYAPUR)
|
3156008000NRG24270520230079419
|
27/05/2023
|
RADHIKA
|
3156008WL006279
|
RADHIKA
|
00468
|
UBIN0917001
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447946
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-074-001/588
(NONIYAPUR)
|
3156008000NRG24270520230079422
|
27/05/2023
|
SUMAN
|
3156008WL006279
|
SUMAN
|
00468
|
UBIN0917001
|
460
|
460
|
Processed
|
31/05/2023
|
|
1978447945
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|