|
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-58-028-049-001/15
(JUDAUPUR)
|
3158028000NRG23230820220470700
|
23/08/2022
|
Badelal
|
3158028WL041313
|
Badelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279862511
|
|
BADE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/168
(JUDAUPUR)
|
3158028000NRG23230820220470701
|
23/08/2022
|
PANDHARI LAL
|
3158028WL041313
|
PANDHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279862510
|
|
PANDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/8
(JUDAUPUR)
|
3158028000NRG23230820220470709
|
23/08/2022
|
Viddya devi
|
3158028WL041313
|
Viddya devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279862509
|
|
MR LAL CHAND SO RAJ NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|