|
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-58-028-037-001/234
(TIKRA)
|
3158028000NRG23150920220528980
|
15/09/2022
|
RATNA KUMARI
|
3158028WL046996
|
RATNA KUMARI
|
00045
|
BARB0MUNGBS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860455761
|
|
RATNA KUMARI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/386
(TIKRA)
|
3158028000NRG23150920220528983
|
15/09/2022
|
URMILA
|
3158028WL046996
|
URMILA
|
00045
|
BARB0MUNGBS
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860455765
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/370
(TIKRA)
|
3158028000NRG23150920220528981
|
15/09/2022
|
RAJESH KUMAR
|
3158028WL046996
|
RAJESH KUMAR
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860455762
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/376
(TIKRA)
|
3158028000NRG23150920220528982
|
15/09/2022
|
MAHENDRA KUMAR
|
3158028WL046996
|
MAHENDRA KUMAR
|
00468
|
UBIN0543501
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860455763
|
|
MAHENDRA KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/408
(TIKRA)
|
3158028000NRG23150920220528984
|
15/09/2022
|
MAHRAJI
|
3158028WL046996
|
MAHRAJI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860455764
|
|
MAHRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|