|
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-56-008-015-001/188
(BHATAHDI)
|
3156008000NRG24240420230009257
|
24/04/2023
|
SAVITA DEVI
|
3156008WL001509
|
SAVITA DEVI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534579128
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/634
(BHATAHDI)
|
3156008000NRG24240420230009256
|
24/04/2023
|
SARABHAVATI
|
3156008WL001508
|
SARABHAVATI
|
00468
|
UBIN0541877
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534579127
|
|
SARBHAVATI DEVI WO OM PRAKASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|