|
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-58-028-076-001/97
(ALAPUR GODHANA)
|
3158028000NRG23190420220003811
|
19/04/2022
|
RAMJEET
|
3158028WL001248
|
RAMJEET
|
00229
|
UBIN0RRBKGS
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919055563
|
|
RAMJEET
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/146
(ALAPUR GODHANA)
|
3158028000NRG23190420220003814
|
19/04/2022
|
RANG NATH
|
3158028WL001248
|
RANG NATH
|
00229
|
UBIN0RRBKGS
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919055564
|
|
RANGNATH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/291
(ALAPUR GODHANA)
|
3158028000NRG23190420220003818
|
19/04/2022
|
KISHUN
|
3158028WL001248
|
KISHUN
|
00229
|
UBIN0RRBKGS
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919055566
|
|
KISHUN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/308
(ALAPUR GODHANA)
|
3158028000NRG23190420220003821
|
19/04/2022
|
Sheshmani
|
3158028WL001248
|
Sheshmani
|
00229
|
UBIN0RRBKGS
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919055567
|
|
Sheshmani
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/309
(ALAPUR GODHANA)
|
3158028000NRG23190420220003822
|
19/04/2022
|
Kanchan
|
3158028WL001248
|
Kanchan
|
00229
|
UBIN0RRBKGS
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919055565
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|