|
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-58-028-059-001/187
(DEWARIYA)
|
3158028000NRG23190920220536819
|
19/09/2022
|
SHAILESH YADAV
|
3158028WL047714
|
SHAILESH YADAV
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306966653
|
|
SHAILESH YADAV
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/251
(DEWARIYA)
|
3158028000NRG23190920220536822
|
19/09/2022
|
SHYAM KUMARI
|
3158028WL047714
|
SHYAM KUMARI
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306966655
|
|
SHYAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/240
(DEWARIYA)
|
3158028000NRG23190920220536821
|
19/09/2022
|
SAVITA
|
3158028WL047714
|
SAVITA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306966657
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/162
(DEWARIYA)
|
3158028000NRG23190920220536818
|
19/09/2022
|
PREMA DEVI
|
3158028WL047714
|
PREMA DEVI
|
00468
|
UBIN0571938
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306966654
|
|
PREMA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/214
(DEWARIYA)
|
3158028000NRG23190920220536820
|
19/09/2022
|
RAVI CHAND YADAV
|
3158028WL047714
|
RAVI CHAND YADAV
|
00468
|
UBIN0571938
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306966656
|
|
RAVI CHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|