|
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-58-028-008-003/23
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522171
|
13/09/2022
|
RAMATA DEVI
|
3158028WL046464
|
RAMATA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148144
|
|
RAMATA DEVI W/O PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/26
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522173
|
13/09/2022
|
RAJ KUMARI
|
3158028WL046464
|
RAJ KUMARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148142
|
|
RAJ KUMARI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/35
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522176
|
13/09/2022
|
MIRA DEVI
|
3158028WL046464
|
MIRA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148140
|
|
MIRA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/36
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522177
|
13/09/2022
|
SUDAMA SAROJ
|
3158028WL046464
|
SUDAMA SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148141
|
|
SUDAMA SAROJ WO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/73
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522183
|
13/09/2022
|
ILIYAS
|
3158028WL046464
|
ILIYAS
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807148143
|
|
MOH. ILIYASH KHA SO MUNSAF KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|