|
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-58-028-078-001/105
(BANKAT)
|
3158028000NRG23230720220353310
|
23/07/2022
|
brijesh
|
3158028WL032146
|
brijesh
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882116925
|
|
brijesh
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/119
(BANKAT)
|
3158028000NRG23230720220353311
|
23/07/2022
|
DARMENDRA KUMAR
|
3158028WL032146
|
DARMENDRA KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882116924
|
|
DARMENDRA KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/157
(BANKAT)
|
3158028000NRG23230720220353312
|
23/07/2022
|
GUDDI
|
3158028WL032146
|
GUDDI
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882116921
|
|
GUDDI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/235
(BANKAT)
|
3158028000NRG23230720220353313
|
23/07/2022
|
MANJU
|
3158028WL032146
|
MANJU
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882116923
|
|
MANJU
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/325
(BANKAT)
|
3158028000NRG23230720220353314
|
23/07/2022
|
RAJENDRA
|
3158028WL032146
|
RAJENDRA
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882116922
|
|
RAJENDRA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/516
(BANKAT)
|
3158028000NRG23230720220353315
|
23/07/2022
|
PRAMILA
|
3158028WL032146
|
PRAMILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882116920
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|