|
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-58-028-013-002/145
(KOURHA)
|
3158028000NRG23191120220664130
|
19/11/2022
|
RADHESHYAM
|
3158028WL059301
|
RADHESHYAM
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655389032
|
|
RADHEY SHYAM S/O LATE BRIJ MOHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/191
(KOURHA)
|
3158028000NRG23191120220664131
|
19/11/2022
|
SHILA DEVI
|
3158028WL059301
|
SHILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655389033
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/223
(KOURHA)
|
3158028000NRG23191120220664133
|
19/11/2022
|
SANJAY KUMAR
|
3158028WL059301
|
SANJAY KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655389031
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|