|
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-58-028-004-001/206
(DHANAUWA)
|
3158028000NRG23120920220517693
|
12/09/2022
|
BIMALA DEVI
|
3158028WL045944
|
BIMALA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932779
|
|
BIMALA DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/212
(DHANAUWA)
|
3158028000NRG23120920220517694
|
12/09/2022
|
VIPIN YADAV
|
3158028WL045944
|
VIPIN YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932780
|
|
VIPIN YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/218
(DHANAUWA)
|
3158028000NRG23120920220517695
|
12/09/2022
|
RENU
|
3158028WL045944
|
RENU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932781
|
|
RENU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/219
(DHANAUWA)
|
3158028000NRG23120920220517696
|
12/09/2022
|
HIRDA
|
3158028WL045944
|
HIRDA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932782
|
|
HIRDA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/222
(DHANAUWA)
|
3158028000NRG23120920220517697
|
12/09/2022
|
RIMA
|
3158028WL045944
|
RIMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932783
|
|
RIMA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-004-001/227
(DHANAUWA)
|
3158028000NRG23120920220517698
|
12/09/2022
|
RAJKUMAR
|
3158028WL045944
|
RAJKUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747932784
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|