|
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-56-001-054-001/430
(RASULPUR)
|
3156001000NRG24210320240440290
|
22/03/2024
|
KAMALAKANT
|
3156001WL033629
|
KAMALAKANT
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115839221
|
|
KAMLAKANT S/O HANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-054-001/0001
(RASULPUR)
|
3156001000NRG24210320240440287
|
22/03/2024
|
KEDAR
|
3156001WL033629
|
KEDAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115839219
|
|
KEDAR S/O GUDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-054-001/246
(RASULPUR)
|
3156001000NRG24210320240440288
|
22/03/2024
|
BALCHAND
|
3156001WL033629
|
BALCHAND
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115839222
|
|
BALCHAND S/O-KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-054-001/42
(RASULPUR)
|
3156001000NRG24210320240440289
|
22/03/2024
|
HARISHCHAND
|
3156001WL033629
|
HARISHCHAND
|
00468
|
UBIN0542024
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115839220
|
|
HARISHCHANDRA SO KANHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|