|
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)
|
3158028000NRG23150820220440057
|
15/08/2022
|
RATNA KUMARI
|
3158028WL038669
|
RATNA KUMARI
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123118481
|
|
RATNA KUMARI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/386
(TIKRA)
|
3158028000NRG23150820220440061
|
15/08/2022
|
URMILA
|
3158028WL038669
|
URMILA
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123118482
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/370
(TIKRA)
|
3158028000NRG23150820220440058
|
15/08/2022
|
RAJESH KUMAR
|
3158028WL038669
|
RAJESH KUMAR
|
00468
|
UBIN0534579
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123118483
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/376
(TIKRA)
|
3158028000NRG23150820220440060
|
15/08/2022
|
KANCHAN
|
3158028WL038669
|
KANCHAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123118484
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/376
(TIKRA)
|
3158028000NRG23150820220440059
|
15/08/2022
|
MAHENDRA KUMAR
|
3158028WL038669
|
MAHENDRA KUMAR
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123118485
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|