|
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-56-008-083-001/1
(HINDOLA)
|
3156008000NRG24221220230374811
|
22/12/2023
|
JAY PRAKASH
|
3156008WL027838
|
JAY PRAKASH
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940394135
|
|
JAY PRAKASH S/O BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/36
(HINDOLA)
|
3156008000NRG24221220230374813
|
22/12/2023
|
SHYAMBACHAN
|
3156008WL027838
|
SHYAMBACHAN
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940394134
|
|
SHYAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-083-001/8
(HINDOLA)
|
3156008000NRG24221220230374814
|
22/12/2023
|
DURGAWATI
|
3156008WL027838
|
DURGAWATI
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940394133
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|