|
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-56-008-059-002/199
(DEWARIYA KHURD)
|
3156008000NRG24240420230009794
|
24/04/2023
|
TRILOKI
|
3156008WL001620
|
TRILOKI
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534738494
|
|
TRILOKI S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/200
(DEWARIYA KHURD)
|
3156008000NRG24240420230009795
|
24/04/2023
|
VINOD
|
3156008WL001620
|
VINOD
|
00354
|
PUNB0275200
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534738492
|
|
VINOD S/O KAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/448
(DEWARIYA KHURD)
|
3156008000NRG24240420230009798
|
24/04/2023
|
SANGITA BHARTI
|
3156008WL001620
|
SANGITA BHARTI
|
00468
|
UBIN0549550
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534738493
|
|
SANGEETA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/411
(DEWARIYA KHURD)
|
3156008000NRG24240420230009797
|
24/04/2023
|
MANSHA
|
3156008WL001620
|
MANSHA
|
00468
|
UBIN0565806
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1534738495
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|