|
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-58-028-047-003/319
(BHIDUNA)
|
3158028000NRG23270520220074574
|
27/05/2022
|
Solaru
|
3158028WL011477
|
Solaru
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874333
|
|
Solaru
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/366
(BHIDUNA)
|
3158028000NRG23270520220074575
|
27/05/2022
|
VIJAY NATH
|
3158028WL011477
|
VIJAY NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874331
|
|
VIJAYNATH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/512
(BHIDUNA)
|
3158028000NRG23270520220074577
|
27/05/2022
|
Brijlal
|
3158028WL011477
|
Brijlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874332
|
|
Brijlal
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/550
(BHIDUNA)
|
3158028000NRG23270520220074579
|
27/05/2022
|
PREM CHANDRA
|
3158028WL011477
|
PREM CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874329
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/176
(BHIDUNA)
|
3158028000NRG23270520220074573
|
27/05/2022
|
LAKSHMISHANKAR
|
3158028WL011477
|
LAKSHMISHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874330
|
|
LAKSHMISHANKAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/549
(BHIDUNA)
|
3158028000NRG23270520220074578
|
27/05/2022
|
SUSHILA
|
3158028WL011477
|
SUSHILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880874328
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|