|
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-58-028-017-002/127
(JAGDISHPUR)
|
3158028000NRG23250520220068715
|
25/05/2022
|
SAMAY NATH
|
3158028WL010941
|
SAMAY NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821702212
|
|
SAMAYNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/142
(JAGDISHPUR)
|
3158028000NRG23250520220068716
|
25/05/2022
|
RAM ABHILAKH
|
3158028WL010941
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821702211
|
|
RAMABHILAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/176
(JAGDISHPUR)
|
3158028000NRG23250520220068718
|
25/05/2022
|
YOGESH KUMAR PATEL
|
3158028WL010941
|
YOGESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821702213
|
|
YOGESH KUMAR S/O RAM RAJ PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|