|
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-58-028-026-001/279
(KOTAWA)
|
3158028000NRG23300720220381851
|
30/07/2022
|
Bhaiyala
|
3158028WL034454
|
Bhaiyala
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871559553
|
|
Bhaiyala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/124
(KOTAWA)
|
3158028000NRG23300720220381841
|
30/07/2022
|
ASHA DEVI
|
3158028WL034454
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871559552
|
|
ASHA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/173
(KOTAWA)
|
3158028000NRG23300720220381845
|
30/07/2022
|
RAMASHANKAR
|
3158028WL034454
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871559550
|
|
RAMASHANKAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/238
(KOTAWA)
|
3158028000NRG23300720220381848
|
30/07/2022
|
MUKESH KUMAR
|
3158028WL034454
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871559551
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/61
(KOTAWA)
|
3158028000NRG23300720220381852
|
30/07/2022
|
PHOOLCHAND
|
3158028WL034454
|
PHOOLCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871559554
|
|
MISS ANCHAL DO PHOOLCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|