|
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-58-028-032-001/4
(BAMI)
|
3158028000NRG22020420220768618
|
02/04/2022
|
PRAVESH
|
3158028WL100576
|
PRAVESH
|
00229
|
UBIN0RRBKGS
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888980565
|
|
PRAVESH KUMAR S/O DHANRAJ GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/28
(BAMI)
|
3158028000NRG22020420220768615
|
02/04/2022
|
ARVIND KUMAR
|
3158028WL100576
|
ARVIND KUMAR
|
00468
|
UBIN0541575
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888980566
|
|
ARVIND KUMAR S/O RAMPAD.TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/35
(BAMI)
|
3158028000NRG22020420220768617
|
02/04/2022
|
PRAMOD KUMAR TIWARI
|
3158028WL100576
|
PRAMOD KUMAR TIWARI
|
00468
|
UBIN0541966
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888980567
|
|
PRAMOD KUMAR TIWARI S/O SHRI DEVI SHANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|