|
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-58-028-019-001/024
(RAMPUR SAWAI)
|
3158028000NRG23210520220056768
|
21/05/2022
|
PANNALAL
|
3158028WL009802
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627729202
|
|
PANNALAL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/136
(RAMPUR SAWAI)
|
3158028000NRG23210520220056771
|
21/05/2022
|
SANDEEP KUMAR
|
3158028WL009802
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729199
|
|
SANDEEPKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/139
(RAMPUR SAWAI)
|
3158028000NRG23210520220056772
|
21/05/2022
|
BRIJLAL
|
3158028WL009802
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729197
|
|
BRIJLAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/144
(RAMPUR SAWAI)
|
3158028000NRG23210520220056773
|
21/05/2022
|
VIJAY SHANKAR
|
3158028WL009802
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729201
|
|
VIJAYSHANKAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/212
(RAMPUR SAWAI)
|
3158028000NRG23210520220056774
|
21/05/2022
|
SITARA DEVI
|
3158028WL009802
|
SITARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729198
|
|
SITARADEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/246
(RAMPUR SAWAI)
|
3158028000NRG23210520220056775
|
21/05/2022
|
JAY PRAKASH
|
3158028WL009802
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729203
|
|
JAYPRAKASH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/26
(RAMPUR SAWAI)
|
3158028000NRG23210520220056776
|
21/05/2022
|
WAKIL KUMAR
|
3158028WL009802
|
WAKIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627729200
|
|
WAKILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|