|
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-56-008-001-002/267
(AARIPUR)
|
3156008000NRG24140820230270522
|
14/08/2023
|
JAMSED AND SHAYDA KHATOON
|
3156008WL014996
|
JAMSED AND SHAYDA KHATOON
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001949878
|
|
SHAYDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|