|
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-58-028-068-002/176
(AGHUWA)
|
3158028000NRG23300420220018382
|
30/04/2022
|
SURENDRA KUMAR GUPTA
|
3158028WL004150
|
SURENDRA KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440847
|
|
SURENDRAKUMARGUPTA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/26
(AGHUWA)
|
3158028000NRG23300420220018384
|
30/04/2022
|
chhote lal
|
3158028WL004150
|
chhote lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440846
|
|
chhotelal
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/306
(AGHUWA)
|
3158028000NRG23300420220018385
|
30/04/2022
|
BRAMHDEEN
|
3158028WL004150
|
BRAMHDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440848
|
|
BRAMHDEEN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/45
(AGHUWA)
|
3158028000NRG23300420220018388
|
30/04/2022
|
SHAKUNTALA
|
3158028WL004150
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440845
|
|
SHAKUNTALA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/5
(AGHUWA)
|
3158028000NRG23300420220018389
|
30/04/2022
|
BANE
|
3158028WL004150
|
BANE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089440844
|
|
BANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|