|
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-58-028-031-004/217
(ALAPUR KARAURA)
|
3158028000NRG23011020220567583
|
01/10/2022
|
UMASHANKAR
|
3158028WL050824
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311504270
|
|
Umshankar Ramsahay Jaiswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/437
(ALAPUR KARAURA)
|
3158028000NRG23011020220567594
|
01/10/2022
|
JAI SHRI
|
3158028WL050824
|
JAI SHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311504271
|
|
JAI SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/298
(ALAPUR KARAURA)
|
3158028000NRG23011020220567584
|
01/10/2022
|
SEETA DEVI
|
3158028WL050824
|
SEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311504272
|
|
SITA DEVI W/O KULDIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|