|
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-58-028-036-003/124
(SAHANI)
|
3158028000NRG23260420220013594
|
26/04/2022
|
KAMTA
|
3158028WL003148
|
KAMTA
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921208767
|
|
KAMTA SO BANSDEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/131
(SAHANI)
|
3158028000NRG23260420220013595
|
26/04/2022
|
SHEELA DEVI
|
3158028WL003148
|
SHEELA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921208769
|
|
SHEELA DEVI SAROJ SO PANCHAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/40
(SAHANI)
|
3158028000NRG23260420220013608
|
26/04/2022
|
ANIL KUMAR
|
3158028WL003148
|
ANIL KUMAR
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921208768
|
|
ANIL SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|