|
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-56-008-029-001/166
(DEVRIYA BUZURG)
|
3156008000NRG24210320240440284
|
22/03/2024
|
HARIRAM
|
3156008WL033628
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119079501
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/201
(DEVRIYA BUZURG)
|
3156008000NRG24210320240440286
|
22/03/2024
|
ASHA
|
3156008WL033628
|
ASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119079502
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/201
(DEVRIYA BUZURG)
|
3156008000NRG24210320240440285
|
22/03/2024
|
ASHOK KUMAR
|
3156008WL033628
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119079500
|
|
ASHOK KUMAR S/O SRI DEV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|