|
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-58-028-070-001/108
(MIRPUR)
|
3158028000NRG23120920220517591
|
12/09/2022
|
MINA
|
3158028WL045937
|
MINA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926907
|
|
MINA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/212
(MIRPUR)
|
3158028000NRG23120920220517598
|
12/09/2022
|
GIRAJA PRASAD
|
3158028WL045937
|
GIRAJA PRASAD
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926906
|
|
GIRAJA PRASAD
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/223
(MIRPUR)
|
3158028000NRG23120920220517599
|
12/09/2022
|
ANIL
|
3158028WL045937
|
ANIL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926903
|
|
ANIL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/229
(MIRPUR)
|
3158028000NRG23120920220517600
|
12/09/2022
|
RAHUL
|
3158028WL045937
|
RAHUL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926904
|
|
RAHUL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/230
(MIRPUR)
|
3158028000NRG23120920220517601
|
12/09/2022
|
HINCH LAL
|
3158028WL045937
|
HINCH LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926905
|
|
HINCH LAL
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/242
(MIRPUR)
|
3158028000NRG23120920220517603
|
12/09/2022
|
LALJI
|
3158028WL045937
|
LALJI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926902
|
|
LALJI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/244
(MIRPUR)
|
3158028000NRG23120920220517604
|
12/09/2022
|
SANTOSH KUMAR
|
3158028WL045937
|
SANTOSH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926901
|
|
SANTOSH KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/245
(MIRPUR)
|
3158028000NRG23120920220517605
|
12/09/2022
|
SHISH MOHAMMAD
|
3158028WL045937
|
SHISH MOHAMMAD
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747926908
|
|
SHISH MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|