|
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-58-028-015-004/238
(PAHADPUR)
|
3158028000NRG23061020220574730
|
06/10/2022
|
JHAGADU
|
3158028WL051550
|
JHAGADU
|
00176
|
IDIB000M506
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548141025
|
|
JHAGADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/171
(PAHADPUR)
|
3158028000NRG23061020220574729
|
06/10/2022
|
AMARAVATI
|
3158028WL051550
|
AMARAVATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548141022
|
|
MRS AMARVATI DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/404
(PAHADPUR)
|
3158028000NRG23061020220574734
|
06/10/2022
|
SHYAMRAJ VISHWKARMA
|
3158028WL051550
|
SHYAMRAJ VISHWKARMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548141023
|
|
MRS SHYAMRAJVISHWAKARMA SO JAVAHARLALVIS
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/452
(PAHADPUR)
|
3158028000NRG23061020220574735
|
06/10/2022
|
RAMESH CHANDRA PATEL
|
3158028WL051550
|
RAMESH CHANDRA PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548141021
|
|
MR RAMESH CHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/023
(PAHADPUR)
|
3158028000NRG23061020220574728
|
06/10/2022
|
Dayaram
|
3158028WL051550
|
Dayaram
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548141024
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|