|
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-56-008-012-001/815
(BARHADPUR)
|
3156008000NRG24111220230361755
|
14/12/2023
|
SNAGRAM SINGH
|
3156008WL026911
|
SNAGRAM SINGH
|
00354
|
PUNB0858100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061820
|
|
SANGRAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/820
(BARHADPUR)
|
3156008000NRG24111220230361756
|
14/12/2023
|
PANKAJ CHAUBEY
|
3156008WL026911
|
PANKAJ CHAUBEY
|
00468
|
UBIN0538647
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061821
|
|
PANKAJ CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/219
(BARHADPUR)
|
3156008000NRG24111220230361748
|
14/12/2023
|
LAL BAHADUR
|
3156008WL026911
|
LAL BAHADUR
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061825
|
|
LAL BAHADUR S/O BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/241
(BARHADPUR)
|
3156008000NRG24111220230361749
|
14/12/2023
|
BECHU RAM
|
3156008WL026911
|
BECHU RAM
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061822
|
|
BECHU RAM S/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/254
(BARHADPUR)
|
3156008000NRG24111220230361750
|
14/12/2023
|
KAMLESH KUMAR
|
3156008WL026911
|
KAMLESH KUMAR
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061824
|
|
KAMLESH KUMAR S/O LATE MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/401
(BARHADPUR)
|
3156008000NRG24111220230361751
|
14/12/2023
|
NISHA DEVI
|
3156008WL026911
|
NISHA DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061826
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/402
(BARHADPUR)
|
3156008000NRG24111220230361752
|
14/12/2023
|
AJAY SINGH
|
3156008WL026911
|
AJAY SINGH
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061823
|
|
AJAY SINGH S/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/433
(BARHADPUR)
|
3156008000NRG24111220230361753
|
14/12/2023
|
KAMLESH KUMAR AND REENA DEVI
|
3156008WL026911
|
KAMLESH KUMAR AND REENA DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061827
|
|
KAMLESH KUMAR S/O LATE MOTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/450
(BARHADPUR)
|
3156008000NRG24111220230361754
|
14/12/2023
|
RAJMATI
|
3156008WL026911
|
RAJMATI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061828
|
|
RAJAMATI W/O NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/822
(BARHADPUR)
|
3156008000NRG24111220230361757
|
14/12/2023
|
PRABHAVATI DEVI
|
3156008WL026911
|
PRABHAVATI DEVI
|
00468
|
UBIN0547581
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1921061829
|
|
PRABHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|