|
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-58-028-061-002/29
(TEKARDIH)
|
3158028000NRG23050620220099036
|
05/06/2022
|
VIDHA DEVI
|
3158028WL013911
|
VIDHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2214913012
|
|
VIDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/273
(TEKARDIH)
|
3158028000NRG23050620220099033
|
05/06/2022
|
RAJ KESHAR YADAV
|
3158028WL013911
|
RAJ KESHAR YADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214913016
|
|
MR RAJ KESHAR YADAV SO UDAY RAJ YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/275
(TEKARDIH)
|
3158028000NRG23050620220099034
|
05/06/2022
|
RAJESH KUMAR YADAV
|
3158028WL013911
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214913014
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/279
(TEKARDIH)
|
3158028000NRG23050620220099035
|
05/06/2022
|
AKHILESH KUMAR YADAV
|
3158028WL013911
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214913015
|
|
MR AKHILESHKUMARYADAV SO RAJARAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/370
(TEKARDIH)
|
3158028000NRG23050620220099037
|
05/06/2022
|
GEETA DEVI
|
3158028WL013911
|
GEETA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214913013
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|