|
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-58-028-037-001/176
(TIKRA)
|
3158028000NRG23180620220165607
|
18/06/2022
|
BAN DEVI
|
3158028WL019113
|
BAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515498508
|
|
BAN DEVI W/O BIGADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/188
(TIKRA)
|
3158028000NRG23180620220165608
|
18/06/2022
|
BASANTI DEVI
|
3158028WL019113
|
BASANTI DEVI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515498510
|
|
BASANTI DEVI W/O MULCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/199
(TIKRA)
|
3158028000NRG23180620220165609
|
18/06/2022
|
Ram Lal
|
3158028WL019113
|
Ram Lal
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515498509
|
|
RAM LAL SO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|