|
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-58-028-045-002/10
(RAMPUR KHURD)
|
3158028000NRG23020620220092849
|
02/06/2022
|
Phool Chandra
|
3158028WL013253
|
Phool Chandra
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060034777
|
|
PHOOL CHANDRA S/O SRINATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/3
(RAMPUR KHURD)
|
3158028000NRG23020620220092858
|
02/06/2022
|
MANOJ KUMAR
|
3158028WL013253
|
MANOJ KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060034778
|
|
MANOJ S/O- LALTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/6
(RAMPUR KHURD)
|
3158028000NRG23020620220092860
|
02/06/2022
|
HARI LAL
|
3158028WL013253
|
HARI LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060034776
|
|
HARI LAL S/O SUKHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|