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-56-008-067-002/295 (TULSIPUR KUDHAVA)
|
3156008000NRG24110820230267950
|
11/08/2023
|
MAYA DEVI
|
3156008WL014747
|
MAYA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092301
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/377 (TULSIPUR KUDHAVA)
|
3156008000NRG24110820230267952
|
11/08/2023
|
ASHOK KUMAR
|
3156008WL014747
|
ASHOK KUMAR
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092302
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/398 (TULSIPUR KUDHAVA)
|
3156008000NRG24110820230267953
|
11/08/2023
|
ANITA
|
3156008WL014747
|
ANITA
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092304
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/306 (TULSIPUR KUDHAVA)
|
3156008000NRG24110820230267951
|
11/08/2023
|
SHALINI DEVI
|
3156008WL014747
|
SHALINI DEVI
|
00468
|
UBIN0917001
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092303
|
|
SHALINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|