|
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-56-001-023-004/187
(HAIVATPUR)
|
3156001000NRG24041220230350788
|
05/12/2023
|
GEETA
|
3156001WL026126
|
GEETA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916989647
|
|
GEETA DEVI D/O RAM HARAK VISHWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-004/229
(HAIVATPUR)
|
3156001000NRG24041220230350789
|
05/12/2023
|
DHANESARI DEVI
|
3156001WL026126
|
DHANESARI DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916989648
|
|
DHANESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-004/108
(HAIVATPUR)
|
3156001000NRG24041220230350787
|
05/12/2023
|
RAJESH KUMAR
|
3156001WL026126
|
RAJESH KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916989649
|
|
RAJESH KUMAR SO PANCHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-004/229
(HAIVATPUR)
|
3156001000NRG24041220230350790
|
05/12/2023
|
SHAILENDRA KUMAR
|
3156001WL026126
|
SHAILENDRA KUMAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916989650
|
|
SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|