|
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-58-028-041-003/110
(LASA)
|
3158028000NRG23031220220697157
|
03/12/2022
|
Santlal
|
3158028WL061976
|
Santlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914156507
|
|
SANT LAL S/O- RAM KUMAR & KARAMA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/146
(LASA)
|
3158028000NRG23031220220697158
|
03/12/2022
|
BRIJLAL
|
3158028WL061976
|
BRIJLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914156508
|
|
BRIJ LAL S/O- HARI NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/181
(LASA)
|
3158028000NRG23031220220697159
|
03/12/2022
|
GOVINDA PRASAD
|
3158028WL061976
|
GOVINDA PRASAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914156509
|
|
GOVIND PRASAD S/O- VISHWNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|