|
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-56-008-059-002/220
(DEWARIYA KHURD)
|
3156008000NRG24210620230162110
|
22/06/2023
|
BHUSHAN
|
3156008WL009401
|
BHUSHAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813121708
|
|
BHUSHAN
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/43
(DEWARIYA KHURD)
|
3156008000NRG24210620230162121
|
22/06/2023
|
DURBAL
|
3156008WL009401
|
DURBAL
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813121707
|
|
DURBAL
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/389
(DEWARIYA KHURD)
|
3156008000NRG24210620230162127
|
22/06/2023
|
SUSHMA
|
3156008WL009401
|
SUSHMA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813121706
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|