|
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
|
DOHRI GHAT
|
UP-56-001-023-004/293
(HAIVATPUR)
|
3156001000NRG24060220240411221
|
06/02/2024
|
MOHANLAL SAHANI
|
3156001WL030979
|
MOHANLAL SAHANI
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356137863
|
|
MOHAN LAL SAHANI S/O SRI RAMNARESH SAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-004/72
(HAIVATPUR)
|
3156001000NRG24060220240411222
|
06/02/2024
|
SANJAY
|
3156001WL030979
|
SANJAY
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356137864
|
|
SANJAY GUPTA SO JHAPATI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|