|
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-58-028-032-005/294
(BAMI)
|
3158028000NRG23250320230896770
|
28/03/2023
|
SUNITA
|
3158028WL078772
|
SUNITA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337532107
|
|
SUNEETA WO RAMASERY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/296
(BAMI)
|
3158028000NRG23250320230896771
|
28/03/2023
|
SHAKUNTALA
|
3158028WL078772
|
SHAKUNTALA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337532109
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/298
(BAMI)
|
3158028000NRG23250320230896772
|
28/03/2023
|
NIRMALA
|
3158028WL078772
|
NIRMALA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337532108
|
|
NIRMALA WO SABHARAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/310
(BAMI)
|
3158028000NRG23250320230896773
|
28/03/2023
|
RANNO DEVI
|
3158028WL078772
|
RANNO DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337532106
|
|
Mrs. RANO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|