|
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-58-028-032-005/115
(BAMI)
|
3158028000NRG23211220220740225
|
21/12/2022
|
jay prakash
|
3158028WL065594
|
jay prakash
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702100
|
|
JAI KUMAR S/O- CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/169
(BAMI)
|
3158028000NRG23211220220740226
|
21/12/2022
|
SANJAY
|
3158028WL065594
|
SANJAY
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702102
|
|
SANJAY SO PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/19
(BAMI)
|
3158028000NRG23211220220740228
|
21/12/2022
|
SHEETALA PRASAD
|
3158028WL065594
|
SHEETALA PRASAD
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702101
|
|
SHEETALA PRASAD S/O- ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/214
(BAMI)
|
3158028000NRG23211220220740229
|
21/12/2022
|
MOHIT
|
3158028WL065594
|
MOHIT
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702103
|
|
MOHIT TIWARI S/O SAMAYNATH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/22
(BAMI)
|
3158028000NRG23211220220740230
|
21/12/2022
|
RAM ABHILAKHA
|
3158028WL065594
|
RAM ABHILAKHA
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054702099
|
|
RAM ABILAS S/O BABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/007
(BAMI)
|
3158028000NRG23211220220740224
|
21/12/2022
|
SURESHACHANDRA
|
3158028WL065594
|
SURESHACHANDRA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054702098
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|