|
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-58-028-032-005/217
(BAMI)
|
3158028000NRG23150720220314774
|
15/07/2022
|
jokhan
|
3158028WL029418
|
jokhan
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870224291
|
|
JOKHAN SO JHINGURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/22
(BAMI)
|
3158028000NRG23150720220314775
|
15/07/2022
|
RAM ABHILAKHA
|
3158028WL029418
|
RAM ABHILAKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870224287
|
|
RAM ABILAS S/O BABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/25
(BAMI)
|
3158028000NRG23150720220314776
|
15/07/2022
|
Rajesh
|
3158028WL029418
|
Rajesh
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870224288
|
|
RAJESH KUMAR S/O- SRI RAM KEWAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/77
(BAMI)
|
3158028000NRG23150720220314777
|
15/07/2022
|
shivlal
|
3158028WL029418
|
shivlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870224289
|
|
SHIV LAL S/O- BABAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/94
(BAMI)
|
3158028000NRG23150720220314778
|
15/07/2022
|
JANGAL
|
3158028WL029418
|
JANGAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870224290
|
|
JAG LAL SO BABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|