|
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-58-028-074-001/163
(JARAUNA)
|
3158028000NRG23260720220363944
|
26/07/2022
|
SANDIP GAUTAM
|
3158028WL033058
|
SANDIP GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755047
|
|
SANDIP GAUTAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/166
(JARAUNA)
|
3158028000NRG23260720220363945
|
26/07/2022
|
vijay
|
3158028WL033058
|
vijay
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755050
|
|
vijay
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/205
(JARAUNA)
|
3158028000NRG23260720220363946
|
26/07/2022
|
PAPPU
|
3158028WL033058
|
PAPPU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755051
|
|
PAPPU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/207
(JARAUNA)
|
3158028000NRG23260720220363947
|
26/07/2022
|
babula
|
3158028WL033058
|
babula
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755049
|
|
babula
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/255
(JARAUNA)
|
3158028000NRG23260720220363948
|
26/07/2022
|
KIRAN DEVI
|
3158028WL033058
|
KIRAN DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755046
|
|
KIRAN DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/50
(JARAUNA)
|
3158028000NRG23260720220363949
|
26/07/2022
|
ROHIT KUMAR
|
3158028WL033058
|
ROHIT KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755048
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|