|
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-58-028-005-004/210
(KATKA)
|
3158028000NRG23120720220290999
|
12/07/2022
|
RAM KUMAR GAUTAM
|
3158028WL027829
|
RAM KUMAR GAUTAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866442393
|
|
RAM KUMAR GAUTAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/230
(KATKA)
|
3158028000NRG23120720220291000
|
12/07/2022
|
SANGEETA DEVI
|
3158028WL027829
|
SANGEETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866442391
|
|
SANGEETA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/232
(KATKA)
|
3158028000NRG23120720220291001
|
12/07/2022
|
NEETU
|
3158028WL027829
|
NEETU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866442390
|
|
NEETU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/80
(KATKA)
|
3158028000NRG23120720220291003
|
12/07/2022
|
SAVALE
|
3158028WL027829
|
SAVALE
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866442392
|
|
SAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|