|
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-56-008-022-001/236
(CHAK SAHJA)
|
3156008000NRG24160620230145459
|
17/06/2023
|
RAJVANT
|
3156008WL008815
|
RAJVANT
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828240274
|
|
Mr. RAJVANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-022-001/0037
(CHAK SAHJA)
|
3156008000NRG24160620230145458
|
17/06/2023
|
AJIT
|
3156008WL008815
|
AJIT
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828240275
|
|
AJEET KUMAR.AND.SMT.PHOOLDEVI.S/O.&.W/O.
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-022-001/3
(CHAK SAHJA)
|
3156008000NRG24160620230145460
|
17/06/2023
|
LALMAN
|
3156008WL008815
|
LALMAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828240276
|
|
LALMAN S O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-022-001/95
(CHAK SAHJA)
|
3156008000NRG24160620230145461
|
17/06/2023
|
MANISH KUMAR
|
3156008WL008815
|
MANISH KUMAR
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828240277
|
|
MANISH KUMAR S/O LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|