|
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-56-008-037-001/1002
(KARHAN)
|
3156008000NRG24060120240390849
|
09/01/2024
|
SIMA KUMARI
|
3156008WL028984
|
SIMA KUMARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906263324
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1097
(KARHAN)
|
3156008000NRG24060120240390850
|
09/01/2024
|
Majada Khatoon
|
3156008WL028984
|
Majada Khatoon
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
16/03/2024
|
|
1906263325
|
|
MAJADA KHATOON DO ABDUL HAFIJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|