|
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-58-028-026-001/109
(KOTAWA)
|
3158028000NRG23300720220381859
|
30/07/2022
|
SHANTOSHI
|
3158028WL034456
|
SHANTOSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567613
|
|
SHANTOSHI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/255
(KOTAWA)
|
3158028000NRG23300720220381862
|
30/07/2022
|
CHAMELA DEVI
|
3158028WL034456
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567612
|
|
CHAMELA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/296
(KOTAWA)
|
3158028000NRG23300720220381863
|
30/07/2022
|
RAJPATI
|
3158028WL034456
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567615
|
|
RAJPATI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/76
(KOTAWA)
|
3158028000NRG23300720220381865
|
30/07/2022
|
jagdish
|
3158028WL034456
|
jagdish
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567614
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|