|
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-58-028-006-003/030
(BISPALPUR)
|
3158028000NRG23030920220498839
|
03/09/2022
|
BASANTI
|
3158028WL044249
|
BASANTI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644758732
|
|
BASANTI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/178
(BISPALPUR)
|
3158028000NRG23030920220498842
|
03/09/2022
|
SANJU DEVI
|
3158028WL044249
|
SANJU DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644758733
|
|
SANJU DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/18
(BISPALPUR)
|
3158028000NRG23030920220498843
|
03/09/2022
|
MANJU
|
3158028WL044249
|
MANJU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644758731
|
|
MANJU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/197
(BISPALPUR)
|
3158028000NRG23030920220498844
|
03/09/2022
|
VIJAY KUMAR GUPTA
|
3158028WL044249
|
VIJAY KUMAR GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644758734
|
|
VIJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|