|
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-58-028-056-001/212
(GHISUA KHURD)
|
3158028000NRG23120520220035751
|
12/05/2022
|
SULEMA DEVI
|
3158028WL007425
|
SULEMA DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344828893
|
|
MRS SULEMADEVI WO OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/305
(JAGDEESHPUR)
|
3158028000NRG23120520220035752
|
12/05/2022
|
MUMTAJ
|
3158028WL007426
|
MUMTAJ
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828890
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/19
(JIRIKPUR)
|
3158028000NRG23120520220035754
|
12/05/2022
|
CHANDA
|
3158028WL007427
|
CHANDA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344828892
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-075-001/30
(KAMASIN)
|
3158028000NRG23120520220035756
|
12/05/2022
|
RAMPATTI
|
3158028WL007429
|
RAMPATTI
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344828891
|
|
RAMPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|