|
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-58-028-066-002/582
(RASULPUR)
|
3158028000NRG23200720220335191
|
20/07/2022
|
USHA DEVI
|
3158028WL030861
|
USHA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871480551
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/542
(RASULPUR)
|
3158028000NRG23200720220335189
|
20/07/2022
|
RAMJAG
|
3158028WL030861
|
RAMJAG
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871480552
|
|
RAMJAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/458
(RASULPUR)
|
3158028000NRG23200720220335188
|
20/07/2022
|
SITARA
|
3158028WL030861
|
SITARA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871480554
|
|
MRS SITARA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/551
(RASULPUR)
|
3158028000NRG23200720220335190
|
20/07/2022
|
KUSUM
|
3158028WL030861
|
KUSUM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871480553
|
|
MRS KUSUM WO PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/641
(RASULPUR)
|
3158028000NRG23200720220335193
|
20/07/2022
|
KANTI DEVI
|
3158028WL030861
|
KANTI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871480555
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|