|
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-56-008-032-001/180
(FARIDPURKHURMA)
|
3156008032NRG24171120230327045
|
18/11/2023
|
KAUSHILYA DEVI
|
3156008032WL024212
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909472821
|
|
KAUSHILYA DEVI W/O TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/194
(FARIDPURKHURMA)
|
3156008032NRG24171120230327046
|
18/11/2023
|
CHANDA DEVI
|
3156008032WL024212
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909472818
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/350
(FARIDPURKHURMA)
|
3156008032NRG24171120230327049
|
18/11/2023
|
MULURI
|
3156008032WL024212
|
MULURI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909472822
|
|
MULURI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/64
(FARIDPURKHURMA)
|
3156008032NRG24171120230327050
|
18/11/2023
|
VIRENDRA KUMAR
|
3156008032WL024212
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909472819
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-032-001/97
(FARIDPURKHURMA)
|
3156008032NRG24171120230327051
|
18/11/2023
|
DURGAWATI DEVI
|
3156008032WL024212
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909472820
|
|
DURGAWATI W/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|