|
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-56-008-042-001/113
(KOTHIYA)
|
3156008042NRG24201120230332857
|
20/11/2023
|
RAMJIT
|
3156008042WL024676
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909478683
|
|
RAMJIT S/O SAMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/26
(KOTHIYA)
|
3156008042NRG24201120230332858
|
20/11/2023
|
ROHIT
|
3156008042WL024676
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909478682
|
|
ROHIT S/O MUNNURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/324
(KOTHIYA)
|
3156008042NRG24201120230332859
|
20/11/2023
|
URMILA DEVI
|
3156008042WL024676
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909478685
|
|
URMILA DEVI WO SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/761
(KOTHIYA)
|
3156008042NRG24201120230332860
|
20/11/2023
|
DULARI
|
3156008042WL024676
|
DULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909478684
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|