|
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-58-028-038-002/24
(UNCHADIH)
|
3158028000NRG23020120230767235
|
02/01/2023
|
Mahdei
|
3158028WL067931
|
Mahdei
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050988012
|
|
MAHDEI W/O VIJAY BAHDUR UCHADEEH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/57
(UNCHADIH)
|
3158028000NRG23020120230767237
|
02/01/2023
|
pushpa
|
3158028WL067931
|
pushpa
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050988011
|
|
PUSPA DEVI W/O VIJAY BD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/321
(UNCHADIH)
|
3158028000NRG23020120230767236
|
02/01/2023
|
RAMRAJ
|
3158028WL067931
|
RAMRAJ
|
00468
|
UBIN0541966
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050988010
|
|
RAMRAJ S/O SHRI VIKRAMAJEAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|