|
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-58-028-032-001/174
(BAMI)
|
3158028000NRG23011020220567548
|
01/10/2022
|
ABHAY RAJ
|
3158028WL050821
|
ABHAY RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311280566
|
|
ABHAY RAJ
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/105
(BAMI)
|
3158028000NRG23011020220567557
|
01/10/2022
|
KEVALA DEVI
|
3158028WL050821
|
KEVALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311280565
|
|
KEVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/141
(BAMI)
|
3158028000NRG23011020220567561
|
01/10/2022
|
anara
|
3158028WL050821
|
anara
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311280567
|
|
anara
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/171
(BAMI)
|
3158028000NRG23011020220567562
|
01/10/2022
|
SHUSHILA DEVI
|
3158028WL050821
|
SHUSHILA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311280568
|
|
SHUSHILA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/198
(BAMI)
|
3158028000NRG23011020220567563
|
01/10/2022
|
GULAB CHAND
|
3158028WL050821
|
GULAB CHAND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311280569
|
|
GULAB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|