|
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-58-028-065-001/268
(PURA FAGUI)
|
3158028000NRG23030920220498265
|
07/09/2022
|
SUKKHU
|
3158028WL044156
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645906600
|
|
SUKKHU S/O BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/468
(PURA FAGUI)
|
3158028000NRG23030920220498269
|
07/09/2022
|
KRIPA SHANKAR
|
3158028WL044156
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645906601
|
|
KRIPA SHANKAR SO LAL JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/476
(PURA FAGUI)
|
3158028000NRG23030920220498271
|
07/09/2022
|
VINOD
|
3158028WL044156
|
VINOD
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4645906602
|
|
MR VINOD SO KESHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/476
(PURA FAGUI)
|
3158028000NRG23030920220498272
|
07/09/2022
|
MUNBBA
|
3158028WL044156
|
MUNBBA
|
00468
|
UBIN0538388
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4645906603
|
|
MUNABBA DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|