|
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-58-028-039-002/123
(BHATEWARA)
|
3158028000NRG23200720220336986
|
20/07/2022
|
RAJ KUMAR
|
3158028WL030987
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683331
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/156
(BHATEWARA)
|
3158028000NRG23200720220336988
|
20/07/2022
|
VINOD
|
3158028WL030987
|
VINOD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683333
|
|
VINOD
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/158
(BHATEWARA)
|
3158028000NRG23200720220336989
|
20/07/2022
|
KAMLESH
|
3158028WL030987
|
KAMLESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683335
|
|
KAMLESH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/162
(BHATEWARA)
|
3158028000NRG23200720220336990
|
20/07/2022
|
DINESH
|
3158028WL030987
|
DINESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683334
|
|
DINESH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/267
(BHATEWARA)
|
3158028000NRG23200720220336993
|
20/07/2022
|
SAMLATI
|
3158028WL030987
|
SAMLATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683336
|
|
SAMLATI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/46
(BHATEWARA)
|
3158028000NRG23200720220336997
|
20/07/2022
|
PHOOL CHANDRA
|
3158028WL030987
|
PHOOL CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871683332
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|