|
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-58-028-063-002/057
(JAMALPUR)
|
3158028000NRG23050720220248200
|
05/07/2022
|
NACHHATRADHARI
|
3158028WL024896
|
NACHHATRADHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916968514
|
|
NAKHATRADHARI GAUTAM
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/162
(JAMALPUR)
|
3158028000NRG23050720220248207
|
05/07/2022
|
CHAUTHIRAM
|
3158028WL024896
|
CHAUTHIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916968516
|
|
CHAUTHI RAM S/O LATE RAM ADHAR
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/9
(JAMALPUR)
|
3158028000NRG23050720220248212
|
05/07/2022
|
PACHU
|
3158028WL024896
|
PACHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916968515
|
|
Pachu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|