|
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-58-028-073-001/112
(BASERAWA)
|
3158028000NRG23181120220660962
|
18/11/2022
|
Gulab
|
3158028WL059040
|
Gulab
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655377026
|
|
GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/419
(BASERAWA)
|
3158028000NRG23181120220660971
|
18/11/2022
|
SHYAMRATHI
|
3158028WL059040
|
SHYAMRATHI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655377027
|
|
SAMARATHIYA W/O RAM JI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/423
(BASERAWA)
|
3158028000NRG23181120220660972
|
18/11/2022
|
ASHA DEVI
|
3158028WL059040
|
ASHA DEVI
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655377025
|
|
HINCHH LAL S/O RAM DULAR JAISWAR & ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|