|
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-58-028-036-003/214
(SAHANI)
|
3158028000NRG23050720220254213
|
05/07/2022
|
SHAKUNTLA DEVI
|
3158028WL025225
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963906321
|
|
SHAKUNTALA W/O SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/54
(SAHANI)
|
3158028000NRG23050720220254224
|
05/07/2022
|
KARMA
|
3158028WL025225
|
KARMA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963906322
|
|
KARMA W/O BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/257
(SAHANI)
|
3158028000NRG23050720220254215
|
05/07/2022
|
PREMA DEVI
|
3158028WL025225
|
PREMA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963906323
|
|
PREMA DEVI WO MANI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|