|
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-58-028-032-005/005
(BAMI)
|
3158028000NRG23190520220044084
|
19/05/2022
|
AJAY KUMAR
|
3158028WL008654
|
AJAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628546009
|
|
AJAYKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/64
(BAMI)
|
3158028000NRG23190520220044092
|
19/05/2022
|
jay prakash
|
3158028WL008654
|
jay prakash
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628546010
|
|
jayprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/059
(BAMI)
|
3158028000NRG23190520220044086
|
19/05/2022
|
VIJAY KUMAR
|
3158028WL008654
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628546008
|
|
VIJAYKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/156
(BAMI)
|
3158028000NRG23190520220044088
|
19/05/2022
|
ASHOK KUMAR
|
3158028WL008654
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628546011
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|