|
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-58-028-014-002/369
(BHARHUPUR)
|
3158028000NRG23300720220383726
|
30/07/2022
|
SANJU DEVI
|
3158028WL034586
|
SANJU DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871618601
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/111
(BHARHUPUR)
|
3158028000NRG23300720220383719
|
30/07/2022
|
DEEP CHAND BIND
|
3158028WL034586
|
DEEP CHAND BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871618604
|
|
DEEP CHAND BIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/161
(BHARHUPUR)
|
3158028000NRG23300720220383720
|
30/07/2022
|
DHARMENDRA KUMAR BIND
|
3158028WL034586
|
DHARMENDRA KUMAR BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871618603
|
|
DHARMENDRA KUMAR BIND
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/169
(BHARHUPUR)
|
3158028000NRG23300720220383721
|
30/07/2022
|
RAM AVADH
|
3158028WL034586
|
RAM AVADH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871618605
|
|
RAM AVADH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/32
(BHARHUPUR)
|
3158028000NRG23300720220383725
|
30/07/2022
|
BRIJLAL
|
3158028WL034586
|
BRIJLAL
|
00468
|
UBIN0538388
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871618602
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|