|
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-56-008-032-001/205
(FARIDPURKHURMA)
|
3156008000NRG24120620230127723
|
12/06/2023
|
NANDLAL
|
3156008WL008170
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563434020
|
|
NANDLAL
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/24
(FARIDPURKHURMA)
|
3156008000NRG24120620230127729
|
12/06/2023
|
RAM ADHAR
|
3156008WL008170
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563434018
|
|
RAM ADHAR
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/587
(FARIDPURKHURMA)
|
3156008000NRG24120620230127741
|
12/06/2023
|
RITA
|
3156008WL008170
|
RITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563434019
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|