|
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-58-028-072-002/52
(KASERAWA)
|
3158028000NRG22060420220770688
|
06/04/2022
|
VINOD
|
3158028WL100801
|
VINOD
|
00468
|
UBIN0543322
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888993219
|
|
VINOD S/O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/54
(KASERAWA)
|
3158028000NRG22060420220770689
|
06/04/2022
|
RAJRATI
|
3158028WL100801
|
RAJRATI
|
00468
|
UBIN0543322
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888993220
|
|
RAJRATI W/O KASHEERAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/59
(KASERAWA)
|
3158028000NRG22060420220770690
|
06/04/2022
|
FAUJ DAR
|
3158028WL100801
|
FAUJ DAR
|
00468
|
UBIN0543322
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888993221
|
|
FAUJDAR CHAMAR SO KADEDEEN CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/64
(KASERAWA)
|
3158028000NRG22060420220770691
|
06/04/2022
|
KARIYA
|
3158028WL100801
|
KARIYA
|
00468
|
UBIN0543322
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888993218
|
|
KARIA S/O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|