|
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-56-008-038-001/470
(KYAMPUR)
|
3156008000NRG24050320240428252
|
05/03/2024
|
VINOD SINGH AND SANGITA SINGH
|
3156008WL032557
|
VINOD SINGH AND SANGITA SINGH
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121743971
|
|
VINOD SINGH S/O PRABHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/578
(KYAMPUR)
|
3156008000NRG24050320240428254
|
05/03/2024
|
MAYANK VISWKARMA
|
3156008WL032557
|
MAYANK VISWKARMA
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121743972
|
|
MAYANK VISHWAKARMASO TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|