|
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-58-028-076-001/7
(ALAPUR GODHANA)
|
3158028000NRG23280920220556812
|
28/09/2022
|
MEHI LAL
|
3158028WL049913
|
MEHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248000
|
|
MEHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/152
(KASERAWA)
|
3158028000NRG23280920220556804
|
28/09/2022
|
ANITA DEVI
|
3158028WL049913
|
ANITA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248005
|
|
ANITA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/238
(KASERAWA)
|
3158028000NRG23280920220556807
|
28/09/2022
|
Madhuri
|
3158028WL049913
|
Madhuri
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248002
|
|
Madhuri
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/240
(KASERAWA)
|
3158028000NRG23280920220556808
|
28/09/2022
|
Geeta
|
3158028WL049913
|
Geeta
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248001
|
|
Geeta
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/34
(KASERAWA)
|
3158028000NRG23280920220556810
|
28/09/2022
|
KUNTI DEVI
|
3158028WL049913
|
KUNTI DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248003
|
|
KUNTI DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/419
(KASERAWA)
|
3158028000NRG23280920220556811
|
28/09/2022
|
SEEMA
|
3158028WL049913
|
SEEMA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312248004
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|