|
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-56-008-067-002/102
(TULSIPUR KUDHAVA)
|
3156008000NRG24111220230360729
|
11/12/2023
|
VIDYA
|
3156008WL026870
|
VIDYA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917012964
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/410
(TULSIPUR KUDHAVA)
|
3156008000NRG24111220230360730
|
11/12/2023
|
CHANTI
|
3156008WL026870
|
CHANTI
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917012965
|
|
CHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/527
(TULSIPUR KUDHAVA)
|
3156008000NRG24111220230360731
|
11/12/2023
|
GUDIYA DEVI
|
3156008WL026870
|
GUDIYA DEVI
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1917012966
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|