|
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-58-028-071-001/104
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257972
|
06/07/2022
|
Nagendra Vanvasi
|
3158028WL025479
|
Nagendra Vanvasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963503796
|
|
Nagendra Vanvasi
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/004
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257975
|
06/07/2022
|
Lalti
|
3158028WL025479
|
Lalti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963503795
|
|
Lalti
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/008
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257980
|
06/07/2022
|
Urmila
|
3158028WL025479
|
Urmila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963503794
|
|
Urmila
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/100
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257984
|
06/07/2022
|
Kusum
|
3158028WL025479
|
Kusum
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963503793
|
|
Kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|