|
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-56-008-040-001/486
(KHALISHA)
|
3156008000NRG24100320240430191
|
10/03/2024
|
KALAWATI
|
3156008WL032775
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115368313
|
|
KALAWATI WO LEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/690
(KHALISHA)
|
3156008000NRG24100320240430192
|
10/03/2024
|
NIRJALA RAJBHAR
|
3156008WL032775
|
NIRJALA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115368314
|
|
NIRJALA RAJBHAR W/O DHARMENDRA KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/694
(KHALISHA)
|
3156008000NRG24100320240430193
|
10/03/2024
|
MIRA DEVI
|
3156008WL032775
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115368315
|
|
MUNNA GUPTA S/O BARSATI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/436
(KHALISHA)
|
3156008000NRG24100320240430190
|
10/03/2024
|
MANTU RAJBHAR
|
3156008WL032775
|
MANTU RAJBHAR
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115368316
|
|
MR MANTU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|