|
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-58-028-053-001/297
(RAMPUR KALA)
|
3158028000NRG23200620220168675
|
20/06/2022
|
MOOL CHANDRA
|
3158028WL019455
|
MOOL CHANDRA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046969
|
|
MOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/048
(RAMPUR KALA)
|
3158028000NRG23200620220168661
|
20/06/2022
|
LALDEI
|
3158028WL019455
|
LALDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046967
|
|
LALDEI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/21
(RAMPUR KALA)
|
3158028000NRG23200620220168672
|
20/06/2022
|
INDRAWATI
|
3158028WL019455
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046968
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/218
(RAMPUR KALA)
|
3158028000NRG23200620220168673
|
20/06/2022
|
REETA
|
3158028WL019455
|
REETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046970
|
|
MRS REETA WO SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|