|
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-58-028-072-002/220
(KASERAWA)
|
3158028000NRG23150620220149768
|
16/06/2022
|
SALMAN
|
3158028WL018051
|
SALMAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444725533
|
|
SALMAN
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/224
(KASERAWA)
|
3158028000NRG23150620220149769
|
16/06/2022
|
ARJUN
|
3158028WL018051
|
ARJUN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444725531
|
|
ARJUN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/228
(KASERAWA)
|
3158028000NRG23150620220149770
|
16/06/2022
|
MONU
|
3158028WL018051
|
MONU
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444725532
|
|
MONU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/272
(KASERAWA)
|
3158028000NRG23150620220149772
|
16/06/2022
|
rajni
|
3158028WL018051
|
rajni
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444725534
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|