|
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-58-028-009-001/250
(SAHIJADPUR)
|
3158028000NRG22020420220768498
|
02/04/2022
|
RAJENDRA PRASAD
|
3158028WL100564
|
RAJENDRA PRASAD
|
00415
|
SBIN0001686
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888982019
|
|
MR RAJENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/254
(SAHIJADPUR)
|
3158028000NRG22020420220768499
|
02/04/2022
|
SURSATI
|
3158028WL100564
|
SURSATI
|
00415
|
SBIN0001686
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888982018
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/266
(SAHIJADPUR)
|
3158028000NRG22020420220768500
|
02/04/2022
|
SHER BAHAUR
|
3158028WL100564
|
SHER BAHAUR
|
00468
|
UBIN0543276
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888982020
|
|
SHER BAHADUR SO KALP NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|