|
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-58-028-026-001/109
(KOTAWA)
|
3158028000NRG23111120220646815
|
11/11/2022
|
SHANTOSHI
|
3158028WL057945
|
SHANTOSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633525419
|
|
SHANTOSHI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/201
(KOTAWA)
|
3158028000NRG23111120220646817
|
11/11/2022
|
SANTLAL BIND
|
3158028WL057945
|
SANTLAL BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633525423
|
|
SANTLAL BIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/32
(KOTAWA)
|
3158028000NRG23111120220646820
|
11/11/2022
|
RAJMANI
|
3158028WL057945
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633525420
|
|
RAJMANI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/70
(KOTAWA)
|
3158028000NRG23111120220646822
|
11/11/2022
|
JADAVATI
|
3158028WL057945
|
JADAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633525421
|
|
JADAVATI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/76
(KOTAWA)
|
3158028000NRG23111120220646823
|
11/11/2022
|
jagdish
|
3158028WL057945
|
jagdish
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633525422
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|