|
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-58-028-042-001/110
(GODHANA)
|
3158028000NRG23140720220305255
|
14/07/2022
|
LAL MANI
|
3158028WL028769
|
LAL MANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870025170
|
|
LAL MANI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/112
(GODHANA)
|
3158028000NRG23140720220305256
|
14/07/2022
|
MEERA DEVI
|
3158028WL028769
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870025169
|
|
MEERA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23140720220305258
|
14/07/2022
|
SITA DEVI
|
3158028WL028769
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870025168
|
|
SITA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/96
(GODHANA)
|
3158028000NRG23140720220305259
|
14/07/2022
|
INDRAJEET
|
3158028WL028769
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870025171
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23140720220305257
|
14/07/2022
|
ARUN KUMAR
|
3158028WL028769
|
ARUN KUMAR
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870025172
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|