|
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-58-028-008-001/058
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097175
|
04/06/2022
|
SURESH
|
3158028WL013676
|
SURESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923761
|
|
SURESHKUMAR S/O SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097176
|
04/06/2022
|
GEETA
|
3158028WL013676
|
GEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923756
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/131
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097177
|
04/06/2022
|
munauvar
|
3158028WL013676
|
munauvar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923760
|
|
MUNNAUWAR S/O JEELEDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/017
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097183
|
04/06/2022
|
SATAI
|
3158028WL013676
|
SATAI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923758
|
|
SATAI RAM S/O DUKHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/1
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097184
|
04/06/2022
|
RAJBAHADUR
|
3158028WL013676
|
RAJBAHADUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923757
|
|
RAJ BAHAHDUR S/O BHAGELU RAM HARAIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/166
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097188
|
04/06/2022
|
SUNITA
|
3158028WL013676
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215923759
|
|
SUNITA DEVI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|