|
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-58-028-047-003/127
(BHIDUNA)
|
3158028000NRG23100120230784947
|
10/01/2023
|
MAHADEV
|
3158028WL069287
|
MAHADEV
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085939948
|
|
MAHADEV SO HASALON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/256
(BHIDUNA)
|
3158028000NRG23100120230784949
|
10/01/2023
|
USHA DEVI
|
3158028WL069287
|
USHA DEVI
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085939945
|
|
USHA DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/507
(BHIDUNA)
|
3158028000NRG23100120230784958
|
10/01/2023
|
SUKKHU RAM
|
3158028WL069287
|
SUKKHU RAM
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085939946
|
|
SUKKHU WO PULAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/451
(BHIDUNA)
|
3158028000NRG23100120230784957
|
10/01/2023
|
CHANDRAMA DEVI
|
3158028WL069287
|
CHANDRAMA DEVI
|
00468
|
UBIN0549169
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085939947
|
|
CHANDRMA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|