|
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-56-008-055-002/488
(SAIDPUR)
|
3156008000NRG24050320240428258
|
05/03/2024
|
SHIV DHAN
|
3156008WL032558
|
SHIV DHAN
|
00354
|
PUNB0858100
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115508348
|
|
SHIVADHAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/488
(SAIDPUR)
|
3156008000NRG24050320240428257
|
05/03/2024
|
RAMINTA
|
3156008WL032558
|
RAMINTA
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115508346
|
|
MRS RAMINTRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-055-002/715
(SAIDPUR)
|
3156008000NRG24050320240428262
|
05/03/2024
|
CHANDAN
|
3156008WL032558
|
CHANDAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115508347
|
|
CHANDAN SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|