|
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-56-008-033-001/667
(GALIBPUR)
|
3156008000NRG24201120230331965
|
20/11/2023
|
Gufran Ahmad
|
3156008WL024603
|
Gufran Ahmad
|
00045
|
BARB0MUMAMM
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909487600
|
|
GUFRAN AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-033-001/661
(GALIBPUR)
|
3156008000NRG24201120230331964
|
20/11/2023
|
Sheru Kumar
|
3156008WL024603
|
Sheru Kumar
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909487598
|
|
MR SHERU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-033-001/547
(GALIBPUR)
|
3156008000NRG24201120230331963
|
20/11/2023
|
Vishraam
|
3156008WL024603
|
Vishraam
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909487599
|
|
MR VISHRAM VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-033-001/515
(GALIBPUR)
|
3156008000NRG24201120230331962
|
20/11/2023
|
MAMTA BHARTI
|
3156008WL024603
|
MAMTA BHARTI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1909487601
|
|
MAMTA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|