|
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-58-028-004-001/192
(DHANAUWA)
|
3158028000NRG23060720220258010
|
06/07/2022
|
JASAVANT KUMAR
|
3158028WL025482
|
JASAVANT KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965273991
|
|
JASAVANT KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/195
(DHANAUWA)
|
3158028000NRG23060720220258011
|
06/07/2022
|
SANGEETA
|
3158028WL025482
|
SANGEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965273990
|
|
SANGEETA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/198
(DHANAUWA)
|
3158028000NRG23060720220258012
|
06/07/2022
|
RENU
|
3158028WL025482
|
RENU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965273994
|
|
RENU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/201
(DHANAUWA)
|
3158028000NRG23060720220258013
|
06/07/2022
|
KRIPA SHANKAR
|
3158028WL025482
|
KRIPA SHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965273993
|
|
KRIPA SHANKAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/203
(DHANAUWA)
|
3158028000NRG23060720220258014
|
06/07/2022
|
ANILA
|
3158028WL025482
|
ANILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965273992
|
|
ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|