|
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-56-008-005-001/140
(ARAILA)
|
3156008005NRG24240120240404636
|
24/01/2024
|
BAL CHAND
|
3156008005WL030249
|
BAL CHAND
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348960224
|
|
BAL CHAND SON RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/175
(ARAILA)
|
3156008005NRG24240120240404637
|
24/01/2024
|
REENA
|
3156008005WL030249
|
REENA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2348960226
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/278
(ARAILA)
|
3156008005NRG24240120240404638
|
24/01/2024
|
MITHAI LAL
|
3156008005WL030249
|
MITHAI LAL
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348960229
|
|
MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/427
(ARAILA)
|
3156008005NRG24240120240404639
|
24/01/2024
|
TRIVENI
|
3156008005WL030249
|
TRIVENI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348960230
|
|
TRIVENI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/464
(ARAILA)
|
3156008005NRG24240120240404640
|
24/01/2024
|
MANTI DEVI
|
3156008005WL030249
|
MANTI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348960225
|
|
MANTI DEVI WIFE RAMJANAM AND RAMJANAM SO
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/556
(ARAILA)
|
3156008005NRG24240120240404641
|
24/01/2024
|
HAIDARI
|
3156008005WL030249
|
HAIDARI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348960228
|
|
HEDRI DEVI WO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/616
(ARAILA)
|
3156008005NRG24240120240404642
|
24/01/2024
|
ABHAY DEEP
|
3156008005WL030249
|
ABHAY DEEP
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2348960227
|
|
ABHAYDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|