|
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-56-008-005-001/565
(ARAILA)
|
3156008000NRG24150520230048181
|
16/05/2023
|
RAM SINGH YADAV
|
3156008WL004895
|
RAM SINGH YADAV
|
00045
|
BARB0MUMAMM
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1752935838
|
|
RAM SINGH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/591
(ARAILA)
|
3156008000NRG24150520230048184
|
16/05/2023
|
ANJANI YADAV
|
3156008WL004895
|
ANJANI YADAV
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1752935835
|
|
Ms. ANJANI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/536
(ARAILA)
|
3156008000NRG24150520230048180
|
16/05/2023
|
PANKAJ YADAV
|
3156008WL004895
|
PANKAJ YADAV
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1752935837
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/587
(ARAILA)
|
3156008000NRG24150520230048183
|
16/05/2023
|
MANOJ YADAV
|
3156008WL004895
|
MANOJ YADAV
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1752935836
|
|
MANOJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|