|
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-56-008-017-001/405
(BHATKOL)
|
3156008000NRG24071120230318575
|
07/11/2023
|
SHILA DEVI
|
3156008WL023180
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667768415
|
|
RAM PAL & SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/423
(BHATKOL)
|
3156008000NRG24071120230318577
|
07/11/2023
|
RAJKUMARI
|
3156008WL023180
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667768417
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/424
(BHATKOL)
|
3156008000NRG24071120230318578
|
07/11/2023
|
ASHA DEVI
|
3156008WL023180
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667768416
|
|
ASHA DEVI W/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|