|
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-56-008-023-001/21
(CHALISAVAN)
|
3156008000NRG24060620230113050
|
07/06/2023
|
NANDU
|
3156008WL007552
|
NANDU
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460189774
|
|
NANDU
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/33
(CHALISAVAN)
|
3156008000NRG24060620230113055
|
07/06/2023
|
KANHAIYA
|
3156008WL007552
|
KANHAIYA
|
00468
|
UBIN0547581
|
2990
|
2990
|
Rejected
|
12/06/2023
|
|
2460189772
|
Account closed
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/507
(CHALISAVAN)
|
3156008000NRG24060620230113070
|
07/06/2023
|
PINTU CHAUHAN
|
3156008WL007552
|
PINTU CHAUHAN
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460189773
|
|
PINTU CHAUHAN
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/82
(CHALISAVAN)
|
3156008000NRG24060620230113073
|
07/06/2023
|
RAM HARAKH
|
3156008WL007552
|
RAM HARAKH
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460189771
|
|
RAM HARAKH
|
()
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/84
(CHALISAVAN)
|
3156008000NRG24060620230113074
|
07/06/2023
|
AWADHESH CHAUHAN
|
3156008WL007552
|
AWADHESH CHAUHAN
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460189775
|
|
AWADHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|