|
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-58-028-055-006/251
(TAJUDDINPUR)
|
3158028000NRG23130520220038956
|
13/05/2022
|
MADINA
|
3158028WL007887
|
MADINA
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374029838
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/145
(SARAIBIKA)
|
3158028000NRG23130520220038955
|
13/05/2022
|
RAKESH
|
3158028WL007886
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374029837
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/339
(SAHIJADPUR)
|
3158028000NRG23130520220038939
|
13/05/2022
|
RAJESH
|
3158028WL007884
|
RAJESH
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374029839
|
|
MR RAJESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/7
(UNCHADIH)
|
3158028000NRG23130520220038958
|
13/05/2022
|
USHA DEVI
|
3158028WL007889
|
USHA DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374029841
|
|
USHADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/372
(TILORA)
|
3158028000NRG23130520220038957
|
13/05/2022
|
GULABI DEVI
|
3158028WL007888
|
GULABI DEVI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374029840
|
|
GULABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|