|
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-58-028-074-001/083
(JARAUNA)
|
3158028000NRG23150920220528815
|
15/09/2022
|
VIRENDRA KUMAR
|
3158028WL046982
|
VIRENDRA KUMAR
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860446021
|
|
VIRENDRA KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/158
(JARAUNA)
|
3158028000NRG23150920220528818
|
15/09/2022
|
SURAJ KUMAR
|
3158028WL046982
|
SURAJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860446025
|
|
SURAJ KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/160
(JARAUNA)
|
3158028000NRG23150920220528819
|
15/09/2022
|
KUNTI DEVI
|
3158028WL046982
|
KUNTI DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860446023
|
|
KUNTI DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/163
(JARAUNA)
|
3158028000NRG23150920220528820
|
15/09/2022
|
SANDIP GAUTAM
|
3158028WL046982
|
SANDIP GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860446024
|
|
SANDIP GAUTAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/164
(JARAUNA)
|
3158028000NRG23150920220528821
|
15/09/2022
|
JIYANA DEVI
|
3158028WL046982
|
JIYANA DEVI
|
00468
|
UBIN0543322
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860446022
|
|
JIYANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|