|
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-56-008-064-003/147
(TAVAKKALPUR)
|
3156008000NRG24240420230009917
|
24/04/2023
|
REENA
|
3156008WL001652
|
REENA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1535020186
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/363
(TAVAKKALPUR)
|
3156008000NRG24240420230009921
|
24/04/2023
|
SHASHIKALA
|
3156008WL001652
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1535020187
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/364
(TAVAKKALPUR)
|
3156008000NRG24240420230009922
|
24/04/2023
|
MUNNI DEVI
|
3156008WL001652
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1535020188
|
|
MUNNI WO RAVISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/329
(TAVAKKALPUR)
|
3156008000NRG24240420230009918
|
24/04/2023
|
NARMADA
|
3156008WL001652
|
NARMADA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535020184
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/333
(TAVAKKALPUR)
|
3156008000NRG24240420230009919
|
24/04/2023
|
INDU DEVI
|
3156008WL001652
|
INDU DEVI
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1535020183
|
|
MR LAKHANDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/359
(TAVAKKALPUR)
|
3156008000NRG24240420230009920
|
24/04/2023
|
BABLI DEVI
|
3156008WL001652
|
BABLI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535020185
|
|
BABLI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|