|
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
|
DOHRI GHAT
|
UP-56-001-007-001/779
(BELA KASAILA)
|
3156001000NRG24010220240409184
|
03/02/2024
|
ASHA CHAUHAN
|
3156001WL030668
|
ASHA CHAUHAN
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348908102
|
|
MRS ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-007-001/781
(BELA KASAILA)
|
3156001000NRG24010220240409185
|
03/02/2024
|
GEETA
|
3156001WL030668
|
GEETA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2348908104
|
|
LALMUNI CHAUHAN & GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-007-001/841
(BELA KASAILA)
|
3156001000NRG24010220240409190
|
03/02/2024
|
HARINDAR
|
3156001WL030668
|
HARINDAR
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348908105
|
|
HARINDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-007-001/845
(BELA KASAILA)
|
3156001000NRG24010220240409191
|
03/02/2024
|
SHAILESH MADHESHIYA
|
3156001WL030668
|
SHAILESH MADHESHIYA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348908103
|
|
SAILESH MADHESIYA S/O GIRGA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|