|
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-58-028-008-001/058
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060408
|
23/05/2022
|
SURESH
|
3158028WL010101
|
SURESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627833776
|
|
SURESHKUMAR S/O SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060409
|
23/05/2022
|
GEETA
|
3158028WL010101
|
GEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627833777
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/131
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060410
|
23/05/2022
|
munauvar
|
3158028WL010101
|
munauvar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627833774
|
|
MUNNAUWAR S/O JEELEDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/017
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060416
|
23/05/2022
|
SATAI
|
3158028WL010101
|
SATAI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627833775
|
|
SATAI RAM S/O DUKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|