|
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-58-028-077-001/234
(AMAI)
|
3158028000NRG23241220220749247
|
24/12/2022
|
Rajesh Kumar
|
3158028WL066334
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055351688
|
|
RAJESH KUMAR SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/253
(AMAI)
|
3158028000NRG23241220220749248
|
24/12/2022
|
SUBHASH
|
3158028WL066334
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055351690
|
|
SUBHASH WO GILLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/259
(AMAI)
|
3158028000NRG23241220220749249
|
24/12/2022
|
PUSHPA
|
3158028WL066334
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055351691
|
|
MRS PUSHPA WOSHINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/264
(AMAI)
|
3158028000NRG23241220220749251
|
24/12/2022
|
SUNITA DEVI
|
3158028WL066334
|
SUNITA DEVI
|
00468
|
UBIN0543802
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055351689
|
|
SUNEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|