|
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-58-028-005-004/112
(KATKA)
|
3158028000NRG23230320230890160
|
23/03/2023
|
MAHENDRA PRATAP SINGH
|
3158028WL078162
|
MAHENDRA PRATAP SINGH
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335097696
|
|
MAHENDRA PRATAP SINGH SO PRABHU NATH SIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/125
(KATKA)
|
3158028000NRG23230320230890161
|
23/03/2023
|
ramnresh
|
3158028WL078162
|
ramnresh
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335097694
|
|
NARESH HARIJAN S/O RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/139
(KATKA)
|
3158028000NRG23230320230890162
|
23/03/2023
|
sanju devi
|
3158028WL078162
|
sanju devi
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335097697
|
|
SANJU DEVI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/150
(KATKA)
|
3158028000NRG23230320230890163
|
23/03/2023
|
DEEP KUMAR
|
3158028WL078162
|
DEEP KUMAR
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335097693
|
|
DEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/233
(KATKA)
|
3158028000NRG23230320230890164
|
23/03/2023
|
SURENDRA KUMAR
|
3158028WL078162
|
SURENDRA KUMAR
|
00468
|
UBIN0543276
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335097695
|
|
SURENDRA KUMAR VISHWAKARAMA S/O KRISHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|