|
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-58-028-074-001/015
(JARAUNA)
|
3158028000NRG23030920220498785
|
03/09/2022
|
ALGU
|
3158028WL044240
|
ALGU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4652153222
|
|
ALAGU S/O POKAI & DHANJA DEVI W/O ALAGU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/017
(JARAUNA)
|
3158028000NRG23030920220498786
|
03/09/2022
|
CHOTAI
|
3158028WL044240
|
CHOTAI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4652153221
|
|
CHHOTAI S/O SANTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/020
(JARAUNA)
|
3158028000NRG23030920220498787
|
03/09/2022
|
NANDLAL
|
3158028WL044240
|
NANDLAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4652153219
|
|
NANDLAL S/O MUKHILAL MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/119
(JARAUNA)
|
3158028000NRG23030920220498789
|
03/09/2022
|
SAHEB LAL BIND
|
3158028WL044240
|
SAHEB LAL BIND
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4652153220
|
|
SAHEB LAL BIND SO SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|