|
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-56-008-009-001/672
(BANIYAPAR)
|
3156008000NRG24230620230169520
|
24/06/2023
|
VISHAL SINGH
|
3156008WL009624
|
VISHAL SINGH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937902
|
|
MR VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/608
(BANIYAPAR)
|
3156008000NRG24230620230169509
|
24/06/2023
|
SHAHANAJ BANO
|
3156008WL009624
|
SHAHANAJ BANO
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501937905
|
|
SHAHANAJ BANO
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/695
(BANIYAPAR)
|
3156008000NRG24230620230169530
|
24/06/2023
|
MUNNI DEVI
|
3156008WL009624
|
MUNNI DEVI
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937903
|
|
MUNNI DEVI
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/696
(BANIYAPAR)
|
3156008000NRG24230620230169531
|
24/06/2023
|
HOSILA
|
3156008WL009624
|
HOSILA
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937904
|
|
HOSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/687
(BANIYAPAR)
|
3156008000NRG24230620230169525
|
24/06/2023
|
KRISHNA SINGH
|
3156008WL009624
|
KRISHNA SINGH
|
00468
|
UBIN0917001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501937906
|
|
KRISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|