|
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-56-008-040-001/116
(KHALISHA)
|
3156008000NRG24050320240428229
|
05/03/2024
|
sanjay
|
3156008WL032551
|
sanjay
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115618820
|
|
SANJAY KUMAR MAURYA SO MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/196
(KHALISHA)
|
3156008000NRG24050320240428230
|
05/03/2024
|
JANTI DEVI
|
3156008WL032551
|
JANTI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115618819
|
|
JANTI DEVI WO SAMBHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|