|
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-56-008-046-001/720
(MARAHAPATTI)
|
3156008000NRG24160820230271631
|
16/08/2023
|
RAM PYARE RAJBHAR
|
3156008WL015117
|
RAM PYARE RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995292821
|
|
RAMPYARE RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/734
(MARAHAPATTI)
|
3156008000NRG24160820230271632
|
16/08/2023
|
MUGHUNI
|
3156008WL015117
|
MUGHUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995292819
|
|
MUGHOONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/747
(MARAHAPATTI)
|
3156008000NRG24160820230271633
|
16/08/2023
|
NISHA
|
3156008WL015117
|
NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4995292820
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|