|
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-58-028-059-001/135
(DEWARIYA)
|
3158028000NRG23230520220060796
|
23/05/2022
|
Ramchandra
|
3158028WL010131
|
Ramchandra
|
00468
|
UBIN0538388
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625459244
|
|
RAM CHANDRA S/O MOTI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/25
(DEWARIYA)
|
3158028000NRG23230520220060797
|
23/05/2022
|
Manilal
|
3158028WL010131
|
Manilal
|
00468
|
UBIN0571938
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625459243
|
|
MANI LAL YADAV S/O RAMPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|