|
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-58-028-002-002/17
(CHORHA)
|
3158028000NRG23240820220475518
|
24/08/2022
|
CHOTELAL
|
3158028WL041659
|
CHOTELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315085010
|
|
CHHOTE LAL SAROJ S/O SHRI SUKHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/195
(CHORHA)
|
3158028000NRG23240820220475519
|
24/08/2022
|
SHOBHA DEVI
|
3158028WL041659
|
SHOBHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315085013
|
|
SOBHA DEVI WO AMRIT LAL NAVIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/31
(CHORHA)
|
3158028000NRG23240820220475523
|
24/08/2022
|
AMARNATH
|
3158028WL041659
|
AMARNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315085011
|
|
AMAR NATH S/OLALJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/39
(CHORHA)
|
3158028000NRG23240820220475524
|
24/08/2022
|
RAJNATH
|
3158028WL041659
|
RAJNATH
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
31/08/2022
|
|
4315085012
|
|
RAJNATH S/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|