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-56-008-019-001/391 (BHUJUHI)
|
3156008000NRG24290420230016351
|
29/04/2023
|
REETA
|
3156008WL002584
|
REETA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537304359
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/492 (BHUJUHI)
|
3156008000NRG24290420230016352
|
29/04/2023
|
RAM PALAT YADAV
|
3156008WL002584
|
RAM PALAT YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537304357
|
|
RAMPALAT S/O SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/66 (BHUJUHI)
|
3156008000NRG24290420230016353
|
29/04/2023
|
GOVIND RAJBHAR
|
3156008WL002584
|
GOVIND RAJBHAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537304356
|
|
GOVIND RAJBHAR S/O SAMHARU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/335 (BHUJUHI)
|
3156008000NRG24290420230016350
|
29/04/2023
|
RAJAN KUMAR
|
3156008WL002584
|
RAJAN KUMAR
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537304358
|
|
RAJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|