|
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-58-028-053-001/297
(RAMPUR KALA)
|
3158028000NRG23130920220520607
|
13/09/2022
|
MOOL CHANDRA
|
3158028WL046289
|
MOOL CHANDRA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805721628
|
|
MOOL CHANDRA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/348
(RAMPUR KALA)
|
3158028000NRG23130920220520608
|
13/09/2022
|
ASHISH KUMAR
|
3158028WL046289
|
ASHISH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805721629
|
|
ASHISH KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/49
(RAMPUR KALA)
|
3158028000NRG23130920220520612
|
13/09/2022
|
RATAN LAL
|
3158028WL046289
|
RATAN LAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805721627
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/117
(RAMPUR KALA)
|
3158028000NRG23130920220520603
|
13/09/2022
|
SHAMBHU NATH
|
3158028WL046289
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805721626
|
|
SHAMBHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/349
(RAMPUR KALA)
|
3158028000NRG23130920220520609
|
13/09/2022
|
MAHENDRA
|
3158028WL046289
|
MAHENDRA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805721630
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|