|
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-58-028-018-002/123
(RAJJUPUR)
|
3158028000NRG23230220230837689
|
24/02/2023
|
SUNIL KUMAR
|
3158028WL073667
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320316180
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/319
(RAJJUPUR)
|
3158028000NRG23230220230837693
|
24/02/2023
|
SANJAY KUMAR
|
3158028WL073667
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320316181
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/63
(RAJJUPUR)
|
3158028000NRG23230220230837694
|
24/02/2023
|
RAMAWADH
|
3158028WL073667
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320316179
|
|
MR RAMAVADH SO VODAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/88
(RAJJUPUR)
|
3158028000NRG23230220230837695
|
24/02/2023
|
PRABHAWATI
|
3158028WL073667
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320316178
|
|
PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/243
(RAJJUPUR)
|
3158028000NRG23230220230837691
|
24/02/2023
|
SHAHINA BEGAM
|
3158028WL073667
|
SHAHINA BEGAM
|
00415
|
SBIN0003617
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320316182
|
|
MRS SHAHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/15
(RAJJUPUR)
|
3158028000NRG23230220230837690
|
24/02/2023
|
SUSHIL
|
3158028WL073667
|
SUSHIL
|
00468
|
UBIN0565890
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320316184
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/283
(RAJJUPUR)
|
3158028000NRG23230220230837692
|
24/02/2023
|
MINNAT
|
3158028WL073667
|
MINNAT
|
00468
|
UBIN0565890
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320316183
|
|
MINNAT SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|