|
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-58-028-058-001/59
(KOTHARI)
|
3158028000NRG23231220220745404
|
23/12/2022
|
SANTARA
|
3158028WL066011
|
SANTARA
|
00176
|
IDIB000M506
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054768974
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/178
(KOTHARI)
|
3158028000NRG23231220220745400
|
23/12/2022
|
SUSHEELA
|
3158028WL066011
|
SUSHEELA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054768972
|
|
MRS SUSHEELA WO MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/247
(KOTHARI)
|
3158028000NRG23231220220745401
|
23/12/2022
|
RAJU
|
3158028WL066011
|
RAJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054768971
|
|
MR RAJU SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/115
(KOTHARI)
|
3158028000NRG23231220220745399
|
23/12/2022
|
GAMA RAM
|
3158028WL066011
|
GAMA RAM
|
00468
|
UBIN0538388
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054768973
|
|
GAMA RAM S/O CHABBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|