|
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-56-008-041-001/162
(KHATIBAHA)
|
3156008041NRG24010320240425308
|
05/03/2024
|
PUSHPA
|
3156008041WL032295
|
PUSHPA
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121772266
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/676
(KHATIBAHA)
|
3156008041NRG24010320240425309
|
05/03/2024
|
VISHAL CHAUHAN
|
3156008041WL032295
|
VISHAL CHAUHAN
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121772268
|
|
MR VISHAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/95
(KHATIBAHA)
|
3156008041NRG24010320240425310
|
05/03/2024
|
UDAY BHAN
|
3156008041WL032295
|
UDAY BHAN
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121772267
|
|
UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|