|
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-58-028-032-005/10
(BAMI)
|
3158028000NRG23210620220178643
|
21/06/2022
|
fulgena
|
3158028WL020276
|
fulgena
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488547022
|
|
Fulgena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/157
(BAMI)
|
3158028000NRG23210620220178648
|
21/06/2022
|
Asha
|
3158028WL020276
|
Asha
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488547024
|
|
ASHA DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/158
(BAMI)
|
3158028000NRG23210620220178649
|
21/06/2022
|
Chinta devi
|
3158028WL020276
|
Chinta devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488547021
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/269
(BAMI)
|
3158028000NRG23210620220178651
|
21/06/2022
|
OM PRAKASH
|
3158028WL020276
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488547020
|
|
OM PRAKASH S/O- SRI RAM NANDAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/29
(BAMI)
|
3158028000NRG23210620220178652
|
21/06/2022
|
Bantesh
|
3158028WL020276
|
Bantesh
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488547023
|
|
BANTESH S/O- JAY KARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/007
(BAMI)
|
3158028000NRG23210620220178640
|
21/06/2022
|
SURESHACHANDRA
|
3158028WL020276
|
SURESHACHANDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488547019
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|