|
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-58-028-072-002/004
(KASERAWA)
|
3158028000NRG22060420220770678
|
06/04/2022
|
PREM
|
3158028WL100800
|
PREM
|
00468
|
UBIN0543322
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888997316
|
|
PREM S/O LAMBU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/024
(KASERAWA)
|
3158028000NRG22060420220770681
|
06/04/2022
|
SHEKHBAKADUR
|
3158028WL100800
|
SHEKHBAKADUR
|
00468
|
UBIN0543322
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888997315
|
|
SHEKH BAHADUR S/O SATAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/038
(KASERAWA)
|
3158028000NRG22060420220770682
|
06/04/2022
|
FOOLCHANDRA
|
3158028WL100800
|
FOOLCHANDRA
|
00468
|
UBIN0543322
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888997318
|
|
PHUL CHANDRA S/O SUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/183
(KASERAWA)
|
3158028000NRG22060420220770685
|
06/04/2022
|
VIJRAWATI
|
3158028WL100800
|
VIJRAWATI
|
00468
|
UBIN0543322
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888997317
|
|
VIJARAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|