|
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-58-028-071-001/1
(RAMPUR CHOUTHAR)
|
3158028000NRG23150920220528426
|
15/09/2022
|
Kalui
|
3158028WL046958
|
Kalui
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860624327
|
|
Kalui
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/100
(RAMPUR CHOUTHAR)
|
3158028000NRG23150920220528430
|
15/09/2022
|
Kusum
|
3158028WL046958
|
Kusum
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860624326
|
|
Kusum
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/207
(RAMPUR CHOUTHAR)
|
3158028000NRG23150920220528437
|
15/09/2022
|
VINDRESH KUMAR
|
3158028WL046958
|
VINDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860624325
|
|
VINDRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/218
(RAMPUR CHOUTHAR)
|
3158028000NRG23150920220528438
|
15/09/2022
|
ANIL
|
3158028WL046958
|
ANIL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860624328
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/206
(RAMPUR CHOUTHAR)
|
3158028000NRG23150920220528436
|
15/09/2022
|
MUNNA
|
3158028WL046958
|
MUNNA
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860624329
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|