|
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-56-008-038-001/802
(KHADGILIYA)
|
3156008000NRG24050320240428198
|
05/03/2024
|
ROOP CHAND
|
3156008WL032536
|
ROOP CHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115724505
|
|
ROOP CHAND BHARATI SO ANJANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/805
(KHADGILIYA)
|
3156008000NRG24050320240428199
|
05/03/2024
|
Bachchu Yadav
|
3156008WL032536
|
Bachchu Yadav
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115724504
|
|
BACHCHOO YADAV SO DUDHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/777
(KHADGILIYA)
|
3156008000NRG24050320240428197
|
05/03/2024
|
LALITA
|
3156008WL032536
|
LALITA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115724506
|
|
LALITA WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|