|
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-56-008-031-001/241
(DHOLANA)
|
3156008000NRG24050620230108584
|
06/06/2023
|
USHA DEVI
|
3156008WL007405
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2464235375
|
|
USHA DEVI W\O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/350
(DHOLANA)
|
3156008000NRG24050620230108585
|
06/06/2023
|
SUNIL YADAV
|
3156008WL007405
|
SUNIL YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2464235376
|
|
MR SUNIL SHIVBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-031-001/63
(DHOLANA)
|
3156008000NRG24050620230108586
|
06/06/2023
|
LAUTOO
|
3156008WL007405
|
LAUTOO
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2464235377
|
|
LAVTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|