|
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-56-008-078-001/2
(KYAMPUR)
|
3156008000NRG24231220230377679
|
26/12/2023
|
NISHA
|
3156008WL028004
|
NISHA
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941093608
|
|
NISHA
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/28
(KYAMPUR)
|
3156008000NRG24231220230377681
|
26/12/2023
|
ASHISH VISHAVKARMA
|
3156008WL028004
|
ASHISH VISHAVKARMA
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941093609
|
|
ASHISH VISHAVKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/275
(KYAMPUR)
|
3156008000NRG24231220230377664
|
26/12/2023
|
DASHRATH
|
3156008WL028004
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941093607
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/29
(KYAMPUR)
|
3156008000NRG24231220230377682
|
26/12/2023
|
MANJU
|
3156008WL028004
|
MANJU
|
00078
|
CNRB0006692
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941093610
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/465
(KYAMPUR)
|
3156008000NRG24231220230377670
|
26/12/2023
|
SAVITRI DEVI
|
3156008WL028004
|
SAVITRI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941093611
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|