|
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-56-008-023-001/318
(CHALISAVAN)
|
3156008000NRG24111220230359322
|
11/12/2023
|
MARCHHU
|
3156008WL026753
|
MARCHHU
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918953475
|
|
MARCHHU S/O SRI. KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/616
(CHALISAVAN)
|
3156008000NRG24111220230359325
|
11/12/2023
|
KAMLESH CHAUHAN
|
3156008WL026753
|
KAMLESH CHAUHAN
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918953476
|
|
KAMLESH CHAUHAN SO JAY RAM CHAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|