|
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-58-028-037-001/225
(TIKRA)
|
3158028000NRG23040120230770127
|
04/01/2023
|
RAJVANTI DEVI
|
3158028WL068177
|
RAJVANTI DEVI
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052117293
|
|
Rajvanti Devi
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/236
(TIKRA)
|
3158028000NRG23040120230770129
|
04/01/2023
|
DINESH KUMAR
|
3158028WL068177
|
DINESH KUMAR
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052117292
|
|
MR DINESHKUMARBIND SO RAGHUNATHBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/194
(TIKRA)
|
3158028000NRG23040120230770126
|
04/01/2023
|
NIRMALA DEVI
|
3158028WL068177
|
NIRMALA DEVI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052117298
|
|
NIRMLA DEVI W/O SANTRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/226
(TIKRA)
|
3158028000NRG23040120230770128
|
04/01/2023
|
RANG BAHADUR
|
3158028WL068177
|
RANG BAHADUR
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052117294
|
|
RANG BAHADUR BIND S/O DOODH NATH BIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/244
(TIKRA)
|
3158028000NRG23040120230770130
|
04/01/2023
|
RAJESH
|
3158028WL068177
|
RAJESH
|
00468
|
UBIN0543501
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052117296
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/372
(TIKRA)
|
3158028000NRG23040120230770131
|
04/01/2023
|
INDRESH KUMAR
|
3158028WL068177
|
INDRESH KUMAR
|
00468
|
UBIN0543501
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052117297
|
|
Indresh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/375
(TIKRA)
|
3158028000NRG23040120230770132
|
04/01/2023
|
RAMJASH BIND
|
3158028WL068177
|
RAMJASH BIND
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052117295
|
|
RAMAJAS S/O SAMAY LAL BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|