|
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-56-008-078-001/603
(KYAMPUR)
|
3156008000NRG24301020230312860
|
31/10/2023
|
CHANDRA PRAKASH YADAV
|
3156008WL022338
|
CHANDRA PRAKASH YADAV
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973930036
|
|
CHANDRA PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/350
(NAROUNI)
|
3156008000NRG24301020230312891
|
31/10/2023
|
RUKHSAR
|
3156008WL022346
|
RUKHSAR
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973930037
|
|
MRS RUKHSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/356
(NAROUNI)
|
3156008000NRG24301020230312892
|
31/10/2023
|
RUMANA
|
3156008WL022346
|
RUMANA
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973930038
|
|
RUMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/612
(MALAV)
|
3156008000NRG24301020230312880
|
31/10/2023
|
anti
|
3156008WL022342
|
anti
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973930039
|
|
anti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/1106
(SHIYABASTI)
|
3156008000NRG24301020230312924
|
31/10/2023
|
SAROJ DEVI
|
3156008WL022353
|
SAROJ DEVI
|
00468
|
UBIN0573621
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973930040
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|