|
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-58-028-073-001/102
(BASERAWA)
|
3158028000NRG23070920220506563
|
07/09/2022
|
MANJU DEVI
|
3158028WL044881
|
MANJU DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742030857
|
|
MANJU W/O CHIKHURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/150
(BASERAWA)
|
3158028000NRG23070920220506566
|
07/09/2022
|
CHAMELA
|
3158028WL044881
|
CHAMELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742030856
|
|
Chamela
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/55
(BASERAWA)
|
3158028000NRG23070920220506574
|
07/09/2022
|
Sant Lal
|
3158028WL044881
|
Sant Lal
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742030855
|
|
SANTLAL GAUD S/O HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|