|
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-58-028-072-002/007
(KASERAWA)
|
3158028000NRG23060520220025925
|
06/05/2022
|
HARI
|
3158028WL005721
|
HARI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524739
|
|
HARI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/132
(KASERAWA)
|
3158028000NRG23060520220025928
|
06/05/2022
|
PUNNWASI
|
3158028WL005721
|
PUNNWASI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524741
|
|
PUNNWASI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/240
(KASERAWA)
|
3158028000NRG23060520220025930
|
06/05/2022
|
Geeta
|
3158028WL005721
|
Geeta
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524737
|
|
Geeta
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/272
(KASERAWA)
|
3158028000NRG23060520220025931
|
06/05/2022
|
rajni
|
3158028WL005721
|
rajni
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524742
|
|
rajni
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/419
(KASERAWA)
|
3158028000NRG23060520220025932
|
06/05/2022
|
SEEMA
|
3158028WL005721
|
SEEMA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524736
|
|
SEEMA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/457
(KASERAWA)
|
3158028000NRG23060520220025933
|
06/05/2022
|
TIVARI
|
3158028WL005721
|
TIVARI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524740
|
|
TIVARI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/459
(KASERAWA)
|
3158028000NRG23060520220025934
|
06/05/2022
|
PUJA
|
3158028WL005721
|
PUJA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225524738
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|