|
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-58-028-015-004/454
(PAHADPUR)
|
3158028000NRG23100820220426530
|
10/08/2022
|
RAJKUMARI
|
3158028WL037622
|
RAJKUMARI
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031660816
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/455
(PAHADPUR)
|
3158028000NRG23100820220426531
|
10/08/2022
|
UMASHANKAR
|
3158028WL037622
|
UMASHANKAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031660817
|
|
MR UMASHANKAR SO RAMKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/463
(PAHADPUR)
|
3158028000NRG23100820220426532
|
10/08/2022
|
POONAM
|
3158028WL037622
|
POONAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031660818
|
|
MRS PONAMDEVI WO AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|