|
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-58-028-036-003/204
(SAHANI)
|
3158028000NRG23161220220727555
|
16/12/2022
|
SHAKUNTLA DEVI
|
3158028WL064549
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919582804
|
|
SHAKUNTALA DEVI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/21
(SAHANI)
|
3158028000NRG23161220220727557
|
16/12/2022
|
FULCHANDRA
|
3158028WL064549
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919582805
|
|
FULCHANDRA S/O RAMBHU NATHUPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/131
(SAHANI)
|
3158028000NRG23161220220727551
|
16/12/2022
|
SHEELA DEVI
|
3158028WL064549
|
SHEELA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919582803
|
|
SHEELA DEVI SAROJ SO PANCHAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/181
(SAHANI)
|
3158028000NRG23161220220727552
|
16/12/2022
|
ASHA DEVI
|
3158028WL064549
|
ASHA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919582800
|
|
ASHA DEVI WO RAM BHOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/187
(SAHANI)
|
3158028000NRG23161220220727553
|
16/12/2022
|
MANOJA DEVI
|
3158028WL064549
|
MANOJA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919582802
|
|
MANOJA DEVI WO SURJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/190
(SAHANI)
|
3158028000NRG23161220220727554
|
16/12/2022
|
SEEMA DEVI
|
3158028WL064549
|
SEEMA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919582801
|
|
SEEMA DEVI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|