|
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-58-028-005-004/215
(KATKA)
|
3158028000NRG23111020220585103
|
11/10/2022
|
ATUL YADAV
|
3158028WL052510
|
ATUL YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549036659
|
|
ATUL YADAV
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/216
(KATKA)
|
3158028000NRG23111020220585104
|
11/10/2022
|
VIPUL YADAV
|
3158028WL052510
|
VIPUL YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549036657
|
|
VIPUL YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/218
(KATKA)
|
3158028000NRG23111020220585105
|
11/10/2022
|
AJEET YADAV
|
3158028WL052510
|
AJEET YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549036658
|
|
AJEET YADAV
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/96
(KATKA)
|
3158028000NRG23111020220585108
|
11/10/2022
|
BASANT LAL
|
3158028WL052510
|
BASANT LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549036660
|
|
BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|