|
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-58-028-046-001/60
(SARAY DEVA)
|
3158028000NRG23051120220633981
|
05/11/2022
|
SHRIPATI
|
3158028WL056936
|
SHRIPATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631658896
|
|
SHRIPATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/024
(SARAY DEVA)
|
3158028000NRG23051120220633982
|
05/11/2022
|
LAL CHANDRA
|
3158028WL056936
|
LAL CHANDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631658898
|
|
LAL CHANDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/114
(SARAY DEVA)
|
3158028000NRG23051120220633983
|
05/11/2022
|
JEET LAL
|
3158028WL056936
|
JEET LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631658899
|
|
JEET LAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/126
(SARAY DEVA)
|
3158028000NRG23051120220633984
|
05/11/2022
|
JAY RAM
|
3158028WL056936
|
JAY RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631658900
|
|
JAY RAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/63
(SARAY DEVA)
|
3158028000NRG23051120220633985
|
05/11/2022
|
KAMLESH
|
3158028WL056936
|
KAMLESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631658897
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|