|
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-58-028-033-001/173
(BARAWA)
|
3158028000NRG23250720220360161
|
25/07/2022
|
REKHA
|
3158028WL032706
|
REKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880681283
|
|
REKHA DEVI W/O JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/33
(BARAWA)
|
3158028000NRG23250720220360162
|
25/07/2022
|
SAVITRI DEVI
|
3158028WL032706
|
SAVITRI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880681282
|
|
SAVITRI DEVI W/O- SANJAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/65
(BARAWA)
|
3158028000NRG23250720220360163
|
25/07/2022
|
REKHA DEVI
|
3158028WL032706
|
REKHA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880681281
|
|
REKHA DEVI W/O SABHAJEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/7
(BARAWA)
|
3158028000NRG23250720220360164
|
25/07/2022
|
RAM CHANDRA
|
3158028WL032706
|
RAM CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880681284
|
|
RAM CHANDER S/O RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/73
(BARAWA)
|
3158028000NRG23250720220360165
|
25/07/2022
|
reenu
|
3158028WL032706
|
reenu
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880681285
|
|
RENU W/O JOGINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|