|
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-58-028-073-001/436
(BASERAWA)
|
3158028000NRG23130120230791930
|
13/01/2023
|
SABHAPATI
|
3158028WL069838
|
SABHAPATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527239
|
|
SABHAPATI SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/210
(BASERAWA)
|
3158028000NRG23130120230791927
|
13/01/2023
|
dharmendra kumar
|
3158028WL069838
|
dharmendra kumar
|
00415
|
SBIN0016471
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527240
|
|
DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/205
(BASERAWA)
|
3158028000NRG23130120230791926
|
13/01/2023
|
PRAMILA
|
3158028WL069838
|
PRAMILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527244
|
|
MRS PRA MILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/230
(BASERAWA)
|
3158028000NRG23130120230791928
|
13/01/2023
|
Achchhe Lal
|
3158028WL069838
|
Achchhe Lal
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527241
|
|
ACHCHHE LAL S/O NANHKOO RAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/231
(BASERAWA)
|
3158028000NRG23130120230791929
|
13/01/2023
|
Santos Kumar
|
3158028WL069838
|
Santos Kumar
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527242
|
|
SANTOS KUMAR S/O LALJI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/81
(BASERAWA)
|
3158028000NRG23130120230791932
|
13/01/2023
|
CHIKHURI
|
3158028WL069838
|
CHIKHURI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099527243
|
|
CHIKHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|