|
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-56-008-052-004/102
(OTNI)
|
3156008000NRG24150720230234217
|
17/07/2023
|
GULAICHI DEVI
|
3156008WL012187
|
GULAICHI DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629630070
|
|
GULAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/11
(OTNI)
|
3156008000NRG24150720230234218
|
17/07/2023
|
MOHAN
|
3156008WL012187
|
MOHAN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629630072
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/316
(OTNI)
|
3156008000NRG24150720230234219
|
17/07/2023
|
VISHRAM CHAUHAN
|
3156008WL012187
|
VISHRAM CHAUHAN
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629630071
|
|
VISHRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|