|
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-58-028-049-001/141
(JUDAUPUR)
|
3158028000NRG23070920220505853
|
07/09/2022
|
MAHABEER PRASAD
|
3158028WL044815
|
MAHABEER PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742021791
|
|
MAHAVIR PATEL S/O BABA PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/15
(JUDAUPUR)
|
3158028000NRG23070920220505855
|
07/09/2022
|
Badelal
|
3158028WL044815
|
Badelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742021793
|
|
BADE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/233
(JUDAUPUR)
|
3158028000NRG23070920220505857
|
07/09/2022
|
RAJENDRA PRASAD
|
3158028WL044815
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742021792
|
|
RAJENDRA PRASAD MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|