|
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-56-008-035-001/287
(ITAURA)
|
3156008000NRG24111220230359376
|
11/12/2023
|
GAURI SHANKAR
|
3156008WL026762
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921021172
|
|
GAURISHANKAR SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-035-001/834
(ITAURA)
|
3156008000NRG24111220230359377
|
11/12/2023
|
KRISHNA MURARI
|
3156008WL026762
|
KRISHNA MURARI
|
00468
|
UBIN0573621
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921021173
|
|
KRISHNA MURARI SINGH SO HARDDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|