|
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-58-028-008-001/058
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505112
|
07/09/2022
|
SURESH
|
3158028WL044745
|
SURESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036170
|
|
SURESHKUMAR S/O SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505113
|
07/09/2022
|
GEETA
|
3158028WL044745
|
GEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036171
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/15
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505120
|
07/09/2022
|
URMILA
|
3158028WL044745
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036166
|
|
URMILA DEVI W/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/166
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505121
|
07/09/2022
|
SUNITA
|
3158028WL044745
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036168
|
|
SUNITA DEVI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/18
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505122
|
07/09/2022
|
PRABHAWATI
|
3158028WL044745
|
PRABHAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036167
|
|
PRABHAWATI DEVI W/O RAY BHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/22
(RAMPUR KATAHIT)
|
3158028000NRG23070920220505125
|
07/09/2022
|
USHA DEVI
|
3158028WL044745
|
USHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036169
|
|
USHA DEVI WO MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|