|
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-58-028-039-002/123
(BHATEWARA)
|
3158028000NRG23200520220046648
|
20/05/2022
|
RAJ KUMAR
|
3158028WL008864
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967630
|
|
RAJKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/34
(BHATEWARA)
|
3158028000NRG23200520220046657
|
20/05/2022
|
GEETA DEVI
|
3158028WL008864
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967631
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/156
(BHATEWARA)
|
3158028000NRG23200520220046649
|
20/05/2022
|
VINOD
|
3158028WL008864
|
VINOD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967633
|
|
VINOD
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/158
(BHATEWARA)
|
3158028000NRG23200520220046650
|
20/05/2022
|
KAMLESH
|
3158028WL008864
|
KAMLESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967635
|
|
KAMLESH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/162
(BHATEWARA)
|
3158028000NRG23200520220046652
|
20/05/2022
|
DINESH
|
3158028WL008864
|
DINESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967634
|
|
DINESH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/46
(BHATEWARA)
|
3158028000NRG23200520220046659
|
20/05/2022
|
PHOOL CHANDRA
|
3158028WL008864
|
PHOOL CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628967632
|
|
PHOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|