|
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-58-028-080-001/246
(KARIYAW)
|
3158028000NRG23021220220695852
|
02/12/2022
|
JITENDRA KUMAR
|
3158028WL061857
|
JITENDRA KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914059045
|
|
JITENDRA KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/250
(KARIYAW)
|
3158028000NRG23021220220695853
|
02/12/2022
|
ANNU
|
3158028WL061857
|
ANNU
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914059040
|
|
ANNU
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/251
(KARIYAW)
|
3158028000NRG23021220220695854
|
02/12/2022
|
ANJUBEGAM
|
3158028WL061857
|
ANJUBEGAM
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914059041
|
|
ANJUBEGAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/439
(KARIYAW)
|
3158028000NRG23021220220695855
|
02/12/2022
|
RAMJAN ALI
|
3158028WL061857
|
RAMJAN ALI
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914059044
|
|
RAMJAN ALI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/459
(KARIYAW)
|
3158028000NRG23021220220695856
|
02/12/2022
|
AMIT KUMAR
|
3158028WL061857
|
AMIT KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914059043
|
|
AMIT KUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/483
(KARIYAW)
|
3158028000NRG23021220220695857
|
02/12/2022
|
SHYAMLAL
|
3158028WL061857
|
SHYAMLAL
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914059042
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|