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-58-028-074-001/015 (JARAUNA)
|
3158028000NRG23261120220678480
|
28/11/2022
|
ALGU
|
3158028WL060499
|
ALGU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911981149
|
|
ALAGU S/O POKAI & DHANJA DEVI W/O ALAGU
|
UNION BANK OF INDIA(508500)
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/017 (JARAUNA)
|
3158028000NRG23261120220678481
|
28/11/2022
|
CHOTAI
|
3158028WL060499
|
CHOTAI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911981150
|
|
CHHOTAI S/O SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|