|
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-58-028-038-002/018
(UNCHADIH)
|
3158028000NRG23190420220003727
|
19/04/2022
|
urmila
|
3158028WL001231
|
urmila
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919891120
|
|
URMILA W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-062-004/371
(PAKARI)
|
3158028000NRG23190420220003725
|
19/04/2022
|
GAYTRI DEVI
|
3158028WL001229
|
GAYTRI DEVI
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919891119
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/183
(JAGDEESHPUR)
|
3158028000NRG23190420220003717
|
19/04/2022
|
umila
|
3158028WL001224
|
umila
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891121
|
|
URMILA DEVI WO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/38
(JAGDEESHPUR)
|
3158028000NRG23190420220003719
|
19/04/2022
|
NANELAL
|
3158028WL001224
|
NANELAL
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891123
|
|
Nanhe Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/38
(JAGDEESHPUR)
|
3158028000NRG23190420220003720
|
19/04/2022
|
NANELAL
|
3158028WL001224
|
NANELAL
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919891122
|
|
Nanhe Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|