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-56-008-050-001/25 (NAROUNI)
|
3156008000NRG24240420230009848
|
24/04/2023
|
BHDHIYA
|
3156008WL001631
|
BHDHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534736327
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/272 (NAROUNI)
|
3156008000NRG24240420230009849
|
24/04/2023
|
PUNVASHI
|
3156008WL001631
|
PUNVASHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534736328
|
|
POONWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/235 (NAROUNI)
|
3156008000NRG24240420230009847
|
24/04/2023
|
SARITA
|
3156008WL001631
|
SARITA
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534736324
|
|
MRS SARITA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/304 (NAROUNI)
|
3156008000NRG24240420230009850
|
24/04/2023
|
SUNEETA
|
3156008WL001631
|
SUNEETA
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534736325
|
|
MRS SUNEETA WO ANIL
|
STATE BANK OF INDIA(508548)
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/352 (NAROUNI)
|
3156008000NRG24240420230009851
|
24/04/2023
|
KAMALAWATI
|
3156008WL001631
|
KAMALAWATI
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534736326
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|