|
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-58-028-057-001/13
(KORMALPUR)
|
3158028000NRG23300720220383488
|
30/07/2022
|
Rahul
|
3158028WL034571
|
Rahul
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871619353
|
|
Rahul
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/4
(KORMALPUR)
|
3158028000NRG23300720220383492
|
30/07/2022
|
Rohit Gautam
|
3158028WL034571
|
Rohit Gautam
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871619352
|
|
Rohit Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/74
(KORMALPUR)
|
3158028000NRG23300720220383493
|
30/07/2022
|
URMEELA
|
3158028WL034571
|
URMEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871619349
|
|
URMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/106
(KORMALPUR)
|
3158028000NRG23300720220383487
|
30/07/2022
|
PRATEEK
|
3158028WL034571
|
PRATEEK
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871619351
|
|
MR PRATEEK GAUTAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/2
(KORMALPUR)
|
3158028000NRG23300720220383489
|
30/07/2022
|
RIBAI
|
3158028WL034571
|
RIBAI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871619350
|
|
MR RIBAI SO JAGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|