|
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-58-028-006-003/163
(BISPALPUR)
|
3158028000NRG23200520220046774
|
20/05/2022
|
MANJU DEVI
|
3158028WL008878
|
MANJU DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980563
|
|
MANJUDEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/175
(BISPALPUR)
|
3158028000NRG23200520220046778
|
20/05/2022
|
KUSUM DEVI
|
3158028WL008878
|
KUSUM DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980561
|
|
KUSUMDEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/201
(BISPALPUR)
|
3158028000NRG23200520220046779
|
20/05/2022
|
SADDAM ALI
|
3158028WL008878
|
SADDAM ALI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980562
|
|
SADDAMALI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/206
(BISPALPUR)
|
3158028000NRG23200520220046780
|
20/05/2022
|
GOVERDHAN
|
3158028WL008878
|
GOVERDHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980560
|
|
GOVERDHAN
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/216
(BISPALPUR)
|
3158028000NRG23200520220046781
|
20/05/2022
|
VINOD KUMAR
|
3158028WL008878
|
VINOD KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980564
|
|
VINODKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/221
(BISPALPUR)
|
3158028000NRG23200520220046782
|
20/05/2022
|
ASHUTOSH
|
3158028WL008878
|
ASHUTOSH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624980559
|
|
ASHUTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|