|
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-58-028-008-003/61
(RAMPUR KATAHIT)
|
3158028000NRG23140720220305041
|
14/07/2022
|
VIJAY KUMAR
|
3158028WL028751
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870024015
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/103
(RAMPUR KATAHIT)
|
3158028000NRG23140720220305039
|
14/07/2022
|
SHUSHILA DEVI
|
3158028WL028751
|
SHUSHILA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870024016
|
|
SHUSHILA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/92
(RAMPUR KATAHIT)
|
3158028000NRG23140720220305043
|
14/07/2022
|
SHYAMA
|
3158028WL028751
|
SHYAMA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870024017
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|