|
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-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557223
|
28/09/2022
|
GEETA
|
3158028WL049943
|
GEETA
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312299736
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/15
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557231
|
28/09/2022
|
URMILA
|
3158028WL049943
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312299735
|
|
URMILA DEVI W/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/166
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557232
|
28/09/2022
|
SUNITA
|
3158028WL049943
|
SUNITA
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312299734
|
|
SUNITA DEVI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/171
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557233
|
28/09/2022
|
KAMNA DEVI
|
3158028WL049943
|
KAMNA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312299737
|
|
Kamana Devi
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/22
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557235
|
28/09/2022
|
USHA DEVI
|
3158028WL049943
|
USHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312299738
|
|
USHA DEVI WO MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/31
(RAMPUR KATAHIT)
|
3158028000NRG23280920220557236
|
28/09/2022
|
VINAY
|
3158028WL049943
|
VINAY
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312299739
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|