|
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-58-028-080-001/250
(KARIYAW)
|
3158028000NRG23230720220353410
|
23/07/2022
|
ANNU
|
3158028WL032153
|
ANNU
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880393688
|
|
ANNU
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/292
(KARIYAW)
|
3158028000NRG23230720220353411
|
23/07/2022
|
vishal kumar
|
3158028WL032153
|
vishal kumar
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880393692
|
|
vishal kumar
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/300
(KARIYAW)
|
3158028000NRG23230720220353412
|
23/07/2022
|
SUNEEL KUMAR
|
3158028WL032153
|
SUNEEL KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880393689
|
|
SUNEEL KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/439
(KARIYAW)
|
3158028000NRG23230720220353416
|
23/07/2022
|
RAMJAN ALI
|
3158028WL032153
|
RAMJAN ALI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880393690
|
|
RAMJAN ALI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/462
(KARIYAW)
|
3158028000NRG23230720220353417
|
23/07/2022
|
PREMCHANDRA
|
3158028WL032153
|
PREMCHANDRA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880393691
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|