|
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-58-028-006-003/004
(BISPALPUR)
|
3158028000NRG23060620220102012
|
06/06/2022
|
BHULAN
|
3158028WL014317
|
BHULAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215165491
|
|
BHULAN
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/174
(BISPALPUR)
|
3158028000NRG23060620220102018
|
06/06/2022
|
RAM NIRJAN
|
3158028WL014317
|
RAM NIRJAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215165492
|
|
RAMNIRJAN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/189
(BISPALPUR)
|
3158028000NRG23060620220102019
|
06/06/2022
|
PRADEEP KUMAR
|
3158028WL014317
|
PRADEEP KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215165493
|
|
PRADEEPKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/31
(BISPALPUR)
|
3158028000NRG23060620220102022
|
06/06/2022
|
FOOLCHANDRA
|
3158028WL014317
|
FOOLCHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215165490
|
|
FOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|