|
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-56-008-028-001/100
(DEVKALI)
|
3156008000NRG24161120230324402
|
16/11/2023
|
MUSAFIR RAJBHAR
|
3156008WL023917
|
MUSAFIR RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9669029351
|
|
MUSAFIR S/O RAGHUBIR RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/13
(DEVKALI)
|
3156008000NRG24161120230324403
|
16/11/2023
|
BHANUDAI
|
3156008WL023917
|
BHANUDAI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9669029353
|
|
BHANUDAI S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/154
(DEVKALI)
|
3156008000NRG24161120230324404
|
16/11/2023
|
RENU DEVI
|
3156008WL023917
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9669029354
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/16
(DEVKALI)
|
3156008000NRG24161120230324405
|
16/11/2023
|
LALCHAND
|
3156008WL023917
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9669029350
|
|
Mr. LALCHAND RAJBHAR
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-028-001/314
(DEVKALI)
|
3156008000NRG24161120230324406
|
16/11/2023
|
SHASHIKANT YADAV
|
3156008WL023917
|
SHASHIKANT YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9669029352
|
|
SHASHIKANT YADAV S/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|