|
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-56-008-012-001/45
(BARHADPUR)
|
3156008000NRG24280420230015158
|
28/04/2023
|
MANJU
|
3156008WL002420
|
MANJU
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535953768
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/678
(BARHADPUR)
|
3156008000NRG24280420230015159
|
28/04/2023
|
FOOLMATI
|
3156008WL002420
|
FOOLMATI
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535953771
|
|
FOOLMATI WO TILTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/679
(BARHADPUR)
|
3156008000NRG24280420230015160
|
28/04/2023
|
KAUSHILYA PRAJAPATI
|
3156008WL002420
|
KAUSHILYA PRAJAPATI
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535953772
|
|
KAUSHILYA PRAJAPATI WO KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/745
(BARHADPUR)
|
3156008000NRG24280420230015161
|
28/04/2023
|
POONAM
|
3156008WL002420
|
POONAM
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535953770
|
|
PUNM WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/750
(BARHADPUR)
|
3156008000NRG24280420230015162
|
28/04/2023
|
SUMAN
|
3156008WL002420
|
SUMAN
|
00468
|
UBIN0547581
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535953769
|
|
SUMAN WO SHYAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|