|
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-56-008-049-002/1044
(NAGPUR)
|
3156008000NRG24120220240414703
|
13/02/2024
|
GOVIND CHAURASIYA
|
3156008WL031323
|
GOVIND CHAURASIYA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754454309
|
|
Govind chaursiya so Chhannu chaursiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1079
(NAGPUR)
|
3156008000NRG24120220240414704
|
13/02/2024
|
RAM BILASH
|
3156008WL031323
|
RAM BILASH
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754454310
|
|
RAM VILAS S''O MUNNAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/960
(NAGPUR)
|
3156008000NRG24120220240414705
|
13/02/2024
|
SUGGI DEVI
|
3156008WL031323
|
SUGGI DEVI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754454308
|
|
SUGGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|