|
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-56-008-003-001/328
(ALAUDDINPUR)
|
3156008000NRG24061220230352910
|
06/12/2023
|
SOHRAB NOORAIN KHAN
|
3156008WL026347
|
SOHRAB NOORAIN KHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919066257
|
|
MR SOHRAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/328
(ALAUDDINPUR)
|
3156008000NRG24061220230352911
|
06/12/2023
|
SABINAKHATOON
|
3156008WL026347
|
SABINAKHATOON
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919066256
|
|
MRS SABINAKHATOON WO SOHARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|