|
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-58-028-021-002/114
(BANGAW)
|
3158028000NRG23060720220259914
|
06/07/2022
|
UDAY RAJ PATEL
|
3158028WL025621
|
UDAY RAJ PATEL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963507963
|
|
UDAY RAJ PATEL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/325
(BANGAW)
|
3158028000NRG23060720220259916
|
06/07/2022
|
NIVEDITA
|
3158028WL025621
|
NIVEDITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963507964
|
|
NIVEDITA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/395
(BANGAW)
|
3158028000NRG23060720220259918
|
06/07/2022
|
ANIL KUMAR
|
3158028WL025621
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963507965
|
|
ANIL KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/396
(BANGAW)
|
3158028000NRG23060720220259919
|
06/07/2022
|
MAMATA
|
3158028WL025621
|
MAMATA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963507967
|
|
MAMATA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/400
(BANGAW)
|
3158028000NRG23060720220259920
|
06/07/2022
|
SUNITA
|
3158028WL025621
|
SUNITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963507966
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|