|
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-58-028-016-002/169
(CHHADAN)
|
3158028000NRG23241220220749204
|
24/12/2022
|
REETA DEVI
|
3158028WL066331
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055296311
|
|
REETA DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/21
(CHHADAN)
|
3158028000NRG23241220220749213
|
24/12/2022
|
NILARMALA DEVI
|
3158028WL066331
|
NILARMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055296310
|
|
NILARMALA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/106
(CHHADAN)
|
3158028000NRG23241220220749219
|
24/12/2022
|
BHARAT LAL
|
3158028WL066331
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055296308
|
|
BHARAT LAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/106
(CHHADAN)
|
3158028000NRG23241220220749218
|
24/12/2022
|
MEENA DEVI
|
3158028WL066331
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055296309
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|