|
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-58-028-060-001/166
(MUJAR)
|
3158028000NRG23300420220018028
|
30/04/2022
|
DEEPAK KANNAUJIYA
|
3158028WL004049
|
DEEPAK KANNAUJIYA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089247030
|
|
DEEPAKKANNAUJIYA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/167
(MUJAR)
|
3158028000NRG23300420220018029
|
30/04/2022
|
RAJESH KUMAR
|
3158028WL004049
|
RAJESH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089247029
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/224
(MUJAR)
|
3158028000NRG23300420220018036
|
30/04/2022
|
SERAJ
|
3158028WL004049
|
SERAJ
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089247027
|
|
SERAJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/239
(MUJAR)
|
3158028000NRG23300420220018037
|
30/04/2022
|
PARVEZ AHAMAD
|
3158028WL004049
|
PARVEZ AHAMAD
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089247026
|
|
PARVEZAHAMAD
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/243
(MUJAR)
|
3158028000NRG23300420220018038
|
30/04/2022
|
SOHRAB
|
3158028WL004049
|
SOHRAB
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089247028
|
|
SOHRAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|