|
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-58-028-036-003/197
(SAHANI)
|
3158028000NRG23010920220493433
|
01/09/2022
|
RAM KRISHNA
|
3158028WL043594
|
RAM KRISHNA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641282334
|
|
RAM KISHAN PATEL S/O BHAIYA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/116
(SAHANI)
|
3158028000NRG23010920220493432
|
01/09/2022
|
MAHENDRA PRATAP
|
3158028WL043594
|
MAHENDRA PRATAP
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641282330
|
|
MAHENDRA PRTAP PATEL S/O SHOBHNATH NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/226
(SAHANI)
|
3158028000NRG23010920220493434
|
01/09/2022
|
PUSHAPA DEVI
|
3158028WL043594
|
PUSHAPA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641282332
|
|
PUSHPA DEVI WO ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/250
(SAHANI)
|
3158028000NRG23010920220493437
|
01/09/2022
|
GULABI DEVI
|
3158028WL043594
|
GULABI DEVI
|
00468
|
UBIN0571997
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641282333
|
|
GULABI DEVI WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/250
(SAHANI)
|
3158028000NRG23010920220493436
|
01/09/2022
|
RAMJI
|
3158028WL043594
|
RAMJI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641282331
|
|
RAMJI SO SATAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|