|
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-58-028-074-001/112
(JARAUNA)
|
3158028000NRG23160920220531553
|
16/09/2022
|
MEENA DEVI
|
3158028WL047205
|
MEENA DEVI
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877859113
|
|
MEENA DEVI W/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/203
(JARAUNA)
|
3158028000NRG23160920220531563
|
16/09/2022
|
GULAB DEVI
|
3158028WL047205
|
GULAB DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877859112
|
|
GULABDEVI WO SANTALAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/84
(JARAUNA)
|
3158028000NRG23160920220531569
|
16/09/2022
|
RAKESH KUMAR
|
3158028WL047205
|
RAKESH KUMAR
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877859111
|
|
RAKESH KUMAR HARIJEN S/O SHRI RAM SHIROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|