|
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-56-008-016-001/652
(BHATIKALA)
|
3156008000NRG24290520230085584
|
30/05/2023
|
DURGA CHARAN KASHYAP
|
3156008WL006535
|
DURGA CHARAN KASHYAP
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311948708
|
|
DURGA CHARAN KASHYAP SO RAMCHARAN KASHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/664
(BHATIKALA)
|
3156008000NRG24290520230085585
|
30/05/2023
|
ANITA SINGH
|
3156008WL006535
|
ANITA SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311948709
|
|
ANITA SINGH WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/94
(BHATIKALA)
|
3156008000NRG24290520230085586
|
30/05/2023
|
MATHUR PRASAD
|
3156008WL006535
|
MATHUR PRASAD
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311948707
|
|
MATHUR PRASAD S/O SAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|