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-58-028-008-001/131 (RAMPUR KATAHIT)
|
3158028000NRG23040820220401035
|
04/08/2022
|
munauvar
|
3158028WL035853
|
munauvar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883254514
|
|
MUNNAUWAR S/O JEELEDAR
|
UNION BANK OF INDIA(508500)
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/007 (RAMPUR KATAHIT)
|
3158028000NRG23040820220401038
|
04/08/2022
|
RAMAKANT
|
3158028WL035853
|
RAMAKANT
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883254512
|
|
RAMA KANT S/O PUNWASI BIND
|
UNION BANK OF INDIA(508500)
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/017 (RAMPUR KATAHIT)
|
3158028000NRG23040820220401039
|
04/08/2022
|
SATAI
|
3158028WL035853
|
SATAI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883254513
|
|
SATAI RAM S/O DUKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|