|
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-58-028-078-001/021
(BANKAT)
|
3158028000NRG23010920220493514
|
01/09/2022
|
ANITA
|
3158028WL043601
|
ANITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641425210
|
|
ANITA URF ANISHA W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/021
(BANKAT)
|
3158028000NRG23010920220493515
|
01/09/2022
|
OM PRAKASH
|
3158028WL043601
|
OM PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641425208
|
|
OM PRAKESH S/O JAWHIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/213
(BANKAT)
|
3158028000NRG23010920220493520
|
01/09/2022
|
phoolchandra
|
3158028WL043601
|
phoolchandra
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641425209
|
|
PHOOL CHANDRA W/O PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-078-002/18
(BANKAT)
|
3158028000NRG23010920220493526
|
01/09/2022
|
SIYARAM
|
3158028WL043601
|
SIYARAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641425207
|
|
SHIVRAM SO BAIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|