|
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-58-028-008-003/10
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097157
|
04/06/2022
|
SUSHILA
|
3158028WL013675
|
SUSHILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215925729
|
|
SUSHILA DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/171
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097166
|
04/06/2022
|
KAMNA DEVI
|
3158028WL013675
|
KAMNA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215925730
|
|
Kamana Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/31
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097172
|
04/06/2022
|
VINAY
|
3158028WL013675
|
VINAY
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215925728
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/73
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097173
|
04/06/2022
|
ILIYAS
|
3158028WL013675
|
ILIYAS
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215925731
|
|
MOH. ILIYASH KHA SO MUNSAF KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|