|
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-58-028-073-001/190
(BASERAWA)
|
3158028000NRG23170220230825816
|
17/02/2023
|
AMRAVATI
|
3158028WL072735
|
AMRAVATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409356
|
|
AMRAVATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/192
(BASERAWA)
|
3158028000NRG23170220230825817
|
17/02/2023
|
SAVITRI DEVI
|
3158028WL072735
|
SAVITRI DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409352
|
|
SAVITRI DEVI W/O HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/205
(BASERAWA)
|
3158028000NRG23170220230825818
|
17/02/2023
|
PRAMILA
|
3158028WL072735
|
PRAMILA
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307409357
|
|
MRS PRA MILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/206
(BASERAWA)
|
3158028000NRG23170220230825819
|
17/02/2023
|
PRAMEELA
|
3158028WL072735
|
PRAMEELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409353
|
|
PRAMEELA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/207
(BASERAWA)
|
3158028000NRG23170220230825820
|
17/02/2023
|
ANEETA DEVI
|
3158028WL072735
|
ANEETA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409355
|
|
ANEETA DEVI WO KAMALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/218
(BASERAWA)
|
3158028000NRG23170220230825821
|
17/02/2023
|
JAY PRAKASH
|
3158028WL072735
|
JAY PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409354
|
|
JAYA PRAKASH SO HARICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/229
(BASERAWA)
|
3158028000NRG23170220230825822
|
17/02/2023
|
RAMBALI
|
3158028WL072735
|
RAMBALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409351
|
|
RAM BALI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|