|
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-58-028-060-001/112
(MUJAR)
|
3158028000NRG23180520220042285
|
18/05/2022
|
SANLAL
|
3158028WL008335
|
SANLAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625420844
|
|
SANT LAL
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/213
(MUJAR)
|
3158028000NRG23180520220042290
|
18/05/2022
|
IMRAN KHAN
|
3158028WL008335
|
IMRAN KHAN
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625420845
|
|
IMARAN KHAN S/O KALEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/177
(MUJAR)
|
3158028000NRG23180520220042287
|
18/05/2022
|
AKARAM
|
3158028WL008335
|
AKARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625420843
|
|
AKARAM KHAN S/O JAMAL AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/201
(MUJAR)
|
3158028000NRG23180520220042288
|
18/05/2022
|
ASHIS
|
3158028WL008335
|
ASHIS
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625420846
|
|
ASHIS SO MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/212
(MUJAR)
|
3158028000NRG23180520220042289
|
18/05/2022
|
ILIYAS KHAN
|
3158028WL008335
|
ILIYAS KHAN
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625420847
|
|
ILIYAS KHAN SO TAFAJJUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|