|
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-56-008-041-001/144
(KHATIBAHA)
|
3156008041NRG24010320240425244
|
05/03/2024
|
RAM JEET CHAUHAN
|
3156008041WL032291
|
RAM JEET CHAUHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115511867
|
|
RAM JEET CHAUHAN S/O VIKRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/598
(KHATIBAHA)
|
3156008041NRG24010320240425245
|
05/03/2024
|
NANDLAL
|
3156008041WL032291
|
NANDLAL
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115511869
|
|
MRS NANDLAL XXXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/654
(KHATIBAHA)
|
3156008041NRG24010320240425246
|
05/03/2024
|
PHIRATU CHAUHAN
|
3156008041WL032291
|
PHIRATU CHAUHAN
|
00468
|
UBIN0565806
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115511868
|
|
PHIRTU CHAUHAN SO RAJENDRA PRASAD CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|