|
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-58-028-047-003/002
(BHIDUNA)
|
3158028000NRG23280220230846937
|
28/02/2023
|
SHEETLA PRASAD
|
3158028WL074530
|
SHEETLA PRASAD
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
31/03/2023
|
|
0319633548
|
|
SHEETLA W/O BRIJALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/176
(BHIDUNA)
|
3158028000NRG23280220230846938
|
28/02/2023
|
LAKSHMISHANKAR
|
3158028WL074530
|
LAKSHMISHANKAR
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
31/03/2023
|
|
0319633549
|
|
LAKSHMISHANKAR SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|