|
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-58-028-008-003/90
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401041
|
04/08/2022
|
SUNITA
|
3158028WL035853
|
SUNITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883085667
|
|
MISS PRIYADUBEY DO ASHOKDUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/285
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401036
|
04/08/2022
|
ASHIYA BANO
|
3158028WL035853
|
ASHIYA BANO
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883085669
|
|
ASHIYA BANO
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-002/004
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401037
|
04/08/2022
|
LALJI
|
3158028WL035853
|
LALJI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883085670
|
|
LALJI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/123
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401040
|
04/08/2022
|
ALOPINATH
|
3158028WL035853
|
ALOPINATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883085668
|
|
ALOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|