|
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-58-028-034-001/10
(RAMGARH)
|
3158028000NRG23220320230888625
|
22/03/2023
|
BASANT LAL
|
3158028WL078012
|
BASANT LAL
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080413
|
|
BASANT LAL S/O NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/184
(RAMGARH)
|
3158028000NRG23220320230888627
|
22/03/2023
|
KHUSHABU
|
3158028WL078012
|
KHUSHABU
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080417
|
|
KHUSHABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/184
(RAMGARH)
|
3158028000NRG23220320230888626
|
22/03/2023
|
MAMTA
|
3158028WL078012
|
MAMTA
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080415
|
|
MAMTA D/O JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/220
(RAMGARH)
|
3158028000NRG23220320230888629
|
22/03/2023
|
AMAR BAHADUR
|
3158028WL078012
|
AMAR BAHADUR
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080416
|
|
AMAR BAHADUR S/O VANSHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/247
(RAMGARH)
|
3158028000NRG23220320230888630
|
22/03/2023
|
SONU
|
3158028WL078012
|
SONU
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080418
|
|
SONU SO NANHAKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/46
(RAMGARH)
|
3158028000NRG23220320230888631
|
22/03/2023
|
Vijayraj
|
3158028WL078012
|
Vijayraj
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335080414
|
|
Vijayraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/184
(RAMGARH)
|
3158028000NRG23220320230888628
|
22/03/2023
|
RAHUL
|
3158028WL078012
|
RAHUL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335080412
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|