|
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
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/157
(JAGDISHPUR)
|
3158028000NRG23240620220190858
|
24/06/2022
|
SURESH
|
3158028WL021100
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611939899
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/159
(JAGDISHPUR)
|
3158028000NRG23240620220190859
|
24/06/2022
|
RAM NARESH
|
3158028WL021100
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611939898
|
|
MR RAM NARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/176
(JAGDISHPUR)
|
3158028000NRG23240620220190860
|
24/06/2022
|
JADHAWATI
|
3158028WL021100
|
JADHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611939896
|
|
JANAWATI DEVI W/O RAM RAJ PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/179
(JAGDISHPUR)
|
3158028000NRG23240620220190861
|
24/06/2022
|
GAURI DEVI
|
3158028WL021100
|
GAURI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611939897
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|