|
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-56-008-058-002/405
(BIJOULI)
|
3156008000NRG24080920230288638
|
08/09/2023
|
INDRAWATI
|
3156008WL017442
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425055524
|
|
MRS INDRAVATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-082-001/103
(BIJOULI)
|
3156008000NRG24080920230288639
|
08/09/2023
|
ROOKMANI
|
3156008WL017442
|
ROOKMANI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425055523
|
|
ROOKAMANI WO CHANDIRAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-082-001/147
(BIJOULI)
|
3156008000NRG24080920230288640
|
08/09/2023
|
VIDYAWATI DEVI
|
3156008WL017442
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425055527
|
|
VIDYAWATI DEVI WO SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-082-001/253
(BIJOULI)
|
3156008000NRG24080920230288641
|
08/09/2023
|
SHEELA DEVI
|
3156008WL017442
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425055525
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-082-001/258
(BIJOULI)
|
3156008000NRG24080920230288642
|
08/09/2023
|
MINA
|
3156008WL017442
|
MINA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425055526
|
|
MINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|