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-58-028-017-002/127 (JAGDISHPUR)
|
3158028000NRG23080620220115573
|
09/06/2022
|
SAMAY NATH
|
3158028WL015330
|
SAMAY NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448179778
|
|
SAMAYNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/142 (JAGDISHPUR)
|
3158028000NRG23080620220115574
|
09/06/2022
|
RAM ABHILAKH
|
3158028WL015330
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448179779
|
|
RAMABHILAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/176 (JAGDISHPUR)
|
3158028000NRG23080620220115576
|
09/06/2022
|
YOGESH KUMAR PATEL
|
3158028WL015330
|
YOGESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448179780
|
|
YOGESH KUMAR S/O RAM RAJ PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|