|
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-58-028-016-002/15
(CHHADAN)
|
3158028000NRG22310320220763531
|
02/04/2022
|
VIDYA DEVI
|
3158028WL099870
|
VIDYA DEVI
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888983517
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/297
(KUWARPUR)
|
3158028000NRG22310320220763467
|
02/04/2022
|
RAJ KUMAR
|
3158028WL099851
|
RAJ KUMAR
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888983519
|
|
RAJ KUMAR BIND S/O RAM AVADH BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/13
(MADHOPUR)
|
3158028000NRG22310320220763532
|
02/04/2022
|
amrit lal
|
3158028WL099871
|
amrit lal
|
00468
|
UBIN0541575
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888983518
|
|
AMRIT LAL S/O RAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/180
(TIKRA)
|
3158028000NRG22310320220763444
|
02/04/2022
|
HANSRAJ
|
3158028WL099846
|
HANSRAJ
|
00468
|
UBIN0543501
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888983520
|
|
HANSARAJ S/O MATADEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|