|
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-58-028-006-003/078
(BISPALPUR)
|
3158028000NRG23300920220563902
|
30/09/2022
|
RAJKUMARI
|
3158028WL050524
|
RAJKUMARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477407641
|
|
RAJKUMARI DEVI W/O TIRATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/20
(BISPALPUR)
|
3158028000NRG23300920220563910
|
30/09/2022
|
sanjay kumar
|
3158028WL050524
|
sanjay kumar
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477407643
|
|
SANJAYKUMAR S/O CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/67
(BISPALPUR)
|
3158028000NRG23300920220563913
|
30/09/2022
|
Amardev
|
3158028WL050524
|
Amardev
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477407642
|
|
AMAR DEO S/O BHULLU & ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|