|
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-58-028-010-001/132
(KATAHIT KHAS)
|
3158028000NRG23221020220612093
|
22/10/2022
|
nayalbahadur
|
3158028WL055055
|
nayalbahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617671895
|
|
nayalbahadur
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/134
(KATAHIT KHAS)
|
3158028000NRG23221020220612094
|
22/10/2022
|
Sherali
|
3158028WL055055
|
Sherali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617671894
|
|
Sherali
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/185
(KATAHIT KHAS)
|
3158028000NRG23221020220612097
|
22/10/2022
|
JOKHAN
|
3158028WL055055
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617671896
|
|
JOKHAN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/199
(KATAHIT KHAS)
|
3158028000NRG23221020220612098
|
22/10/2022
|
Ramasare
|
3158028WL055055
|
Ramasare
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617671897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/245
(KATAHIT KHAS)
|
3158028000NRG23221020220612099
|
22/10/2022
|
Dilip Kumar
|
3158028WL055055
|
Dilip Kumar
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617671900
|
|
Dilip Kumar
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/311
(KATAHIT KHAS)
|
3158028000NRG23221020220612101
|
22/10/2022
|
SAROJA DEVI
|
3158028WL055055
|
SAROJA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617671898
|
|
SAROJA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/363
(KATAHIT KHAS)
|
3158028000NRG23221020220612102
|
22/10/2022
|
YASIN SHAH
|
3158028WL055055
|
YASIN SHAH
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617671899
|
|
YASIN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|