|
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-58-028-003-001/06
(JIRIKPUR)
|
3158028000NRG23150620220150751
|
16/06/2022
|
USHA DEVI
|
3158028WL018121
|
USHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872770
|
|
USHADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/136
(JIRIKPUR)
|
3158028000NRG23150620220150756
|
16/06/2022
|
ARVIND
|
3158028WL018121
|
ARVIND
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872766
|
|
ARVIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/14
(JIRIKPUR)
|
3158028000NRG23150620220150758
|
16/06/2022
|
VIDYAWATI
|
3158028WL018121
|
VIDYAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872764
|
|
VIDYAWATI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/200
(JIRIKPUR)
|
3158028000NRG23150620220150760
|
16/06/2022
|
LALJI GUPTA
|
3158028WL018121
|
LALJI GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872767
|
|
LALJIGUPTA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/226
(JIRIKPUR)
|
3158028000NRG23150620220150762
|
16/06/2022
|
DHARMENDRA KUMAR
|
3158028WL018121
|
DHARMENDRA KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872765
|
|
DHARMENDRAKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/29
(JIRIKPUR)
|
3158028000NRG23150620220150764
|
16/06/2022
|
SHEELA
|
3158028WL018121
|
SHEELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872769
|
|
SHEELA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/60
(JIRIKPUR)
|
3158028000NRG23150620220150765
|
16/06/2022
|
PRAMOD KUMAR
|
3158028WL018121
|
PRAMOD KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447872768
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|