|
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-58-028-063-002/100
(JAMALPUR)
|
3158028000NRG23250520220066933
|
25/05/2022
|
PUNVASI
|
3158028WL010749
|
PUNVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820540125
|
|
MR PURANMASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/162
(JAMALPUR)
|
3158028000NRG23250520220066938
|
25/05/2022
|
CHAUTHIRAM
|
3158028WL010749
|
CHAUTHIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820540126
|
|
CHAUTHI RAM S/O LATE RAM ADHAR
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/32
(JAMALPUR)
|
3158028000NRG23250520220066941
|
25/05/2022
|
Lalfali
|
3158028WL010749
|
Lalfali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820540128
|
|
LALFALI RAMADHAR JAISWAR
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/88
(JAMALPUR)
|
3158028000NRG23250520220066944
|
25/05/2022
|
SABHAJEET
|
3158028WL010749
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820540127
|
|
SABHA JEET S/O BABA & SUSHILA DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/9
(JAMALPUR)
|
3158028000NRG23250520220066945
|
25/05/2022
|
PACHU
|
3158028WL010749
|
PACHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820540129
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|