|
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-56-008-063-003/579
(SUTARAHI)
|
3156008000NRG24080920230288679
|
08/09/2023
|
PREMA
|
3156008WL017456
|
PREMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425060681
|
|
PREMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/651
(SUTARAHI)
|
3156008000NRG24060920230286745
|
08/09/2023
|
SANJU
|
3156008WL017113
|
SANJU
|
00468
|
UBIN0547581
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425060679
|
|
SANJU WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-063-003/659
(SUTARAHI)
|
3156008000NRG24060920230286746
|
08/09/2023
|
GAYATRI
|
3156008WL017113
|
GAYATRI
|
00468
|
UBIN0547581
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425060680
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|