|
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-56-008-069-001/452
(YAKUBPUR)
|
3156008000NRG24061220230352877
|
06/12/2023
|
SHAKUNTALA DEVI AND SURENDRA CHAUHAN
|
3156008WL026333
|
SHAKUNTALA DEVI AND SURENDRA CHAUHAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916993969
|
|
SURENDRA CHAUHAN SO JAVAHAR LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/712
(YAKUBPUR)
|
3156008000NRG24061220230352878
|
06/12/2023
|
Manju
|
3156008WL026333
|
Manju
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916993968
|
|
MANJU DEVI W/O UDHREJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|